BUSINESS CENTRAL - Filtering issue on Bank Reconciliation (Bank Account Ledger Entries)
In the Bank Account Reconciliation Module, in Bank Account Ledger Entries part there is some field where the filter option is available but it does not work:
Field "Statement Status"
Field "Open"
When filtering on different value, nothing happ...
dimension set filter to work with large number of dimension
Chart of Accounts "Set Dimension Filter" errors if large volume of dimension combination exist. Rather than using the dimension set Id values in the filter can something else be used to allow the filter to work?
Native XRechnung und ZUGFeRD for mandatory digital invoice transfer in EU and Germany
Native XRechnung und ZUGFeRD for mandatory digital invoice transfer in EU and Germany
Add the payment method code to the employee card and propagate it to the employee's entries.
At current, the payment mode code exists in employee entries but not in the employee master record.
In order to be relevant between the management of the employee table and the employee entries, add the "Payment mode code" field in the employee card and propagate it to the valid...
Suppress Blocked Master Records from displaying in BC Lookup Lists
Please add feature to add a filter to suppress blocked records when searching listing pages for master records (i.e. blocked or inactive chart of accounts, bank accounts, vendors, customers, etc.) so only active records are displaying - with the ability to clear the filter if needed.
Cronus chart of accounts in GAAP order
In the past when we loaded Cronus data, the chart of accounts was a GAAP chart of accounts with cash accounts listed first, then accounts receivable, then fixed assets, etc. The newest chart of accounts for Cronus is in the order used by the UK, which is opposite order used in GAAP. Per Micro...
Valorize Fixed Asset Book Value after Purchasing
A common business case we're facing is that when purchases are done, users don't want to use the fixed asset type right away for many reasons:
- Either because the people raising the PO are not financial people and we still don't know at this point if the purchase can be considered as...
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
Delete Product Posting Group Should delete Posting Setup that uses that Product Posting Group
It is possible to delete a "Product Posting Group" and Business Central keeps the Gen. Business Posting Groups records that use that deleted Product Posting Group. In my opinion that shoud'nt happen
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...
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