Approval Workflow / Workflow Events for Vendor Bank Account Creation or Modifications
Considering the increasing prevalence of ACH fraud, a standard approval workflow for Vendor Bank Account creation / modification in Business Central would be appropriate
VAT correction in Additional Reporting Currency
If I use Additional Reporting Currency then I must have the option insert „Additional-currency amount“ before posting Purchase Invoice in Purchase Invoice statistics – Lines. Please, add field Additional-Currency Amount, Additional-Currency Base to VAT amount Line. Program wi...
Simple Reversing Journal Entry Capability - one-time entry creates both original and reversing
I see several suggestions marked completed for the ability to reverse a journal entry AFTER posting but this is not what the GP users are requesting.
- Enter a General Journal Entry for a one-time expense that must be recorded in the period but the invoice from the vendor has not been...
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Year to Date Statistical Account information in a Financial Report Column
In a scenario where you have a Financial Report Column definition which uses the Column Type option of "Year to Date" and you have Statistical Accounts in you Row Definition, the Statistical Account information is not filtered using the Accounting Periods financial year setup like the GL Accou...
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 ...
Business Unit Filter on Financial Report Overview Page
Please add the Business Unit Filter to the Page. So that Financial Reports that have been created in the Consolidation Entity can be run for the full consolidated group and for the individual subsidiaries from the without having to run the same Financial Report within each of the subsidiary en...
Add Request for Approval function to the Fixed Asset G/L journal page
Add the Request Approval functionality to the Fixed Asset G/L journal. you can add a Workflow for the journal so you should be able to have the Request for Approval functionality.
Fix bug in additional-currency amounts for journal posting previews
When an additional currency is in use and journal entries are to be posted in that currency using the general journal, the posting preview does not show subtotals for the additional-currency amount when using the hierarchical view. All amounts are displayed as zero, even when that's not correc...
Show currency code even for local currency transactions (and master data)
A very recurring first question in Business Central from end-users is "why I can't see the local currency when selecting the currency code in a transaction?"
It seems counter intuitive to leave this field blank since it requires explanation every time + the risk that end-user...
Statistical account budget amounts
Statistical accounts for recording statistical data needed on financial reports is great, but need to be able to have budget amount as well. Can only record actual amount in Statistical Account Journals and statistical accounts are not available in G/L Budgets.
Would like the ability to...
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