Reverse sign when entering G/L Budget amounts
According to feedback of many customers it's really confusing to enter amounts in G/L Budget to income accounts (likes Sales) with negative sign.
So please add boolean "Reverse sign" to Budget Matrix page so that user can select this in order to view and enter amounts with log...
Reversal of (NON-RECURRING) journals with different posting date then original posting date
Hi, apparently we have more then one client asking us whether it is possible to select a different reversal posting date when using the functionality to reverse a journal-register. So basically the system should ask the question : "use different posting date?" and then provide possibilit...
Adjust Exchange Rates -Able to choose dimension
When Bank Account has default dimension with code mandatory, Adjust Exchange Rates is asking dimension.
This new feature must be able to choose dimension on Adjust Exchange Rates page.
Attachment in IC Journal
We do not have the Attachment option in IC Journal. It would be very helpful if the users can attach supporting documents to the IC journal (similar to Purchase and Sales Docs and Gen. Journal) and when this entry is sent to the IC Partner, the attachments also go with it. It will help a lot.
Allow Deferrals Posting From / To also in General Journal Templates
We have “Allow Posting From / To” and “Allow Deferrals Posting From / To” in
- “General Ledger Setup”
- “User Setup”
We also have “Allow Posting From / To” in “General Journal Template”.
But only here we do not have “have “Allow Deferrals Posting ...
Bank Rec Match Details gives information only from the Bank Statement Line
Currently, you can select a bank statement line and view the Match Details. There is no way to select a Bank Account Ledger Entry and view Match Details because whatever is selected on the bank statement line is what appears in the Match Details. There is no way to deselect a bank statement li...
Bank Rec allows manually matching of statement lines and bank ledger entries when totals don't match
Currently, we can select many bank statement lines and match to one bank account ledger entry even if the totals do not match. There is no notification of this. The opposite is true too. You can match one bank statement line to many bank account ledger entries that do not equal. In fact, a use...
Bank Rec lines stay selected
Currently, after matching manually, the bank statement lines stay selected. You have to manually deselect the transactions before moving on to the next match. This causes problems if all the entries are not deselected as the user continues on with the reconciliation.
Suggestio...
Accounting Periods
I found out that we cannot close accounts payable, accounts receivable and GLs separately. Business Central allows a posting month or periods for all transactions. This is very dangerous because all companies have a fixed schedule to keep AP open and GL open at different times of the month. Fo...
Text-to-Account Mapping button to apply the rules
It would be helpful if a button in the general journal only applied the Text-to-Account Mapping, instead of having to use the button "apply automatically". Sometimes customers only want to apply the Text-to-Account Mapping rules, and not apply payments to open customer and vendor entries. For ...
Administrator