Bank reconciliation posted by user
Add "Posted by User ID" to Posted Bank Reconciliation.
Currently in Business Central, when a bank reconciliation is posted without adjustments, there is no way to identify the user who posted it.
No Bank Ledger Entries are created.
No User ID is stored ...
Requested events in report 121 Customer - Balance to Date and report 321 Vendor - Balance to Date
The requested events in report 121 "Customer - Balance to Date" and report 321 "Vendor - Balance to Date" would make it possible to exclude or include additional entries both for printing and for total calculation.
In our specific case, ...
Maintain the IRIS User ID per Company (IRS 1099 Reporting)
When using Business Central version 27.x in an environment with multiple companies, when a user enters a value in the IRIS User ID field in Page 10068-Setup IRIS User ID that value is then displayed for all companies. However, the IRS issues unique IRIS User ID’s per company.
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Deferral code corrections
I would like to be able to correct a deferral code after an invoice is posted. Voiding an invoice just to fix an accounting deferral code is terrible from the customer's perspective as their invoice number and such will change. Having an 'easy button' that will allow us to correct the deferr...
Fixed Asset disposals
Within fixed assets the ability to dispose of a Main Asset and automatically group and dispose of component assets at the same time.
Cost Accounting Demo Data
It could be very useful to have, like for the other modules, demo data for Cost Accounting on Cronus (or Contoso) environment.
Aged accounts Payable Excel
For the 'aged accounts payable excel' report:
- It does not currently include the external document number (which can be found in vendor ledger entries or posted purchase invoices / credit memos)
- It would be useful if the external document number would be included (...
STATUS DETAILSNew
Analysis Views to contain Statistical Account and GL Account information in the same Analysis view
Currently you can create an Analysis view for GL Accounts, Cash Flow Accounts, Statistical Accounts and Sustainability Accounts depending on the Account Source value. However, if you create a Financial Report which contains GL Accounts and Statistical Accounts within the report row definition ...
Bank Statement Reconcilliaton
I have worked in Accounting for over 30 years and used multiple Accounting Systems and not one of them ever did a Bank Reconciliation based on the amount - NOT ONE OF THEM. We write multiple checks for the same amount and since your recon matches on DOLLAR AMOUNT instead of CHECK #, we cannot...
INTRASTAT COUNTRY OF ORIGIN
In relation to the field Country of origin in intrastat in BC. It would be very helpful for users that it could be informed dircted in ines in purchase orders or purchase shipments. Going to the lot card to enter this information it's very hard when wwe have orders around 50 or more lines.
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Administrator
Thank you for your feedback. We are not considering the suggestion at this time due to the following reason: IRIS User ID is linked to BC user, and it was done by purpose, because on the IRS's side IRIS User ID is linked to person's account, and not company account. So, different BC users can have different IRIS User IDs.
Sincerely,
Aleksandar Totovic
PM, Microsoft