Allocation account description posting to GL
It would be convenient for the users if document line description would be posted to GL, when line type is Allocation account.
It should work with Purchase and Payable setup option Copy Line Descr. to G/L Entry.
General Journal Batch to allow Bal. Account No. for Employees, IC Partner & Allocation Accounts
The General Journal Batch allows you to specify Bal. Account Type and Bal. Account No. meaning these these fields are auto populated when lines are created. With the addition of several new account types to the journal (Employee, IC Partner & Allocation Accounts) it appears that the lookup has...
Option to copy links, notes, attachments to all lines in journal batch prior to posting
Would really like to have the option to copy notes, links, attachments to all lines of a journal batch prior to approval/posting in one or two clicks. Currently, I have to copy notes text onto each line of a journal batch, which is tedious if the batch contains more than just a handful of lin...
Ability to Mark and Display Total Sum of Selected Lines.
Please add the ability to select multiple lines in the bank reconciliation in Business Central, with a total of the selected lines displayed at the bottom.
This feature would make it easier to ensure that the total of the marked lines on one side matches the ...
Batch EFT Payments
When creating an EFT vendor payment run, the bank account side of the entry shows as individual payments. Many bank accounts will post these payments as a lump sum, which causes a headache with the bank reconciliation. We should have an option to post the EFT payments as a lump sum, similar to...
Validate Dimensions at more points than just post
Dimensions should validate at the following trigger points for Purchase and sales:
Quote:
- Make Order
- Make Invoice
- Release
- Send Approval Request
Blanket Order:
- Make Order
- Release
- Send Approval Request
STATUS DETAILSNeeds Votes
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
Trial Balance by Document Date
Trial balance and detailed trial balance reports can be run with posting date and vat date filters. Can the document date also be added as a filter option?
VENDOR Ledger Entries, VENDOR DETAILED TRIAL BALANCE - Invoice Amount, TDS Amount, Debit Amount, Credit Amount, Balance Amount - Fields to be incorporated
VENDOR Ledger Entries
VENDOR Detailed Trial Balance
From the Default Report getting only Original Amount (LCY) after deducting the TDS Amount.
Not getting the details of Actual Vendor Invoice Amount before TDS deduction from the above
ie:
Separate due and undue invoices in reminders letters
Hello,
Our customers would like to have an additional option to separate in the same reminder letter, on the one hand, the table of invoices due and, on the other hand, a separate table of invoices not yet due. As an example, a new option "Include entries not yet due" could be...
default dimension for realised gain/loss account in payment journal
Hi Team,
We set up dimension in G/L account which is Realised gain/loss account and have payment trigger realised gain/loss. When we select Account type as vendor in Payment Journal page with foreign currency where it creates realised gain/loss, we wish the dimension can be de...
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