Chart of Account Card and List - Field No. 2 standard available
Make field No. 2 standard available on the Chart of Account Card and List.
Default dimensions on dimensions
We have a lot of clients who would benefit from the ability to default dimensions based on other dimensions. For example, the CENTRAL Region dimension is defaulted when the ADMIN Department dimension is selected.
Compress Prepayment to Sales&Receivable and Purchase&Payable Setup
Currently Compress Prepayment option can be set on the document level in Sales Order and Purchase Order. However, for companies that use sales prepayments it is important to have the items listed also on sales prepayment invoice. So that the ultimate customer would understand what the prepayment ...
Best regards,
Business Central Team
Bank Reconciliation - 1 to Many & Many to 1 Function
Suggestion: Allowing for the auto bank reconciliation to post one to many as well as many to one transactions. Currently in Business Central: Multiple G/L transactions can be matched to a single bank transaction but we cannot match a single G/L transaction to multiple bank transactions Use Cas...
Recurring Intercompany General Journals
The current intercompany general journal does not support recurring journals and the recurring journals does not support intercompany posting. Providing recurring intercompany general journals or adding intercompany functionality to the existing recurring journals feature would allow more efficie...
Best regards,
Business Central Team
"External Document No." should be shown on reports "Vendor Open Entries" and "Vendor Detail Trial Balance"
Given scenario:
External Document No field in the purchase document is used to register vendor invoice number. This information is also saved in the Vendor Ledger Entries when the purchase document is posted. It is therefore expected also to be shown in the two reports "Vendor Open Entrie...
Add Edit In Excel to Recurring General Journal
Edit in Excel is missing from the Recurring General Journal. It is there in General Journal, Cash Receipt Journal, Payment Journal, so it should be also available for Recurring General Journal.
Linked/Dependent Dimensions
The idea is to make it possible to link one Dimension Value with a Dimension Value from a different dimension. So If the user choose a specific dimension value it will automatically give the other linked dimensions. I would work a bit like putting standard dimensions on a G/L account, but inst...
More than 2 Global Dimensions (Cost Accounting and other Financial Reports) or more Functionality with Shortcut Dimensions
At the moment, it is possible to work with 2 Global Dimensions in the area of Cost Accounting and many other financial reports in BC. With the Shortcut Dimension the user doesn't have all these options like in the case of Global Dimension.
It would be great and very helpful to...
Master record (customer, vendor,...) number on G/L Entries
To help users easily reconcile accounts/trace transactions at the general ledger, add a column to the G/L Entries page to display the source master record no. (customer, vendor,...) where there is one.
Best regards,
Business Central Team
Administrator