Aged accounts payable to include Employee ledger entries
Could the aged accounts payable report be expanded to include employee ledger entries or a separate report for the employee ledger matching the existing aged accounts payable report?
Document No to print on Cleared Transactions on Bank Reconciliation Reports (1407 & 1408)
When printing the Bank Rec Test (1408) and Bank Acct Rec (1407) reports the Document No is not printing on the cleared transaction but it is printing on the Outstanding Transactions.
We would like to see the Document No that is listed on the right side of the bank rec be printed on the ...
Employees Posting in FCY
Just wondering, why can't we post employee in Foreign Currency
We can see there is a Currency Code field in Employee ledger entries
but General Journal does not all employee posting with Currency
can you remove this restriction?
Thanks
Expected Cost Expanded Option
Many companies would like to have accruals for Received not Invoiced but since the Shipped Not Invoiced is also part of Expected Cost, they have to choose to have both accruals. Inventory reconciliations are a bit confusing if you are using production orders as Received Not Invoiced also inclu...
Amount in currency on general ledger entries
When posting g/l amounts in other currency than company currency the amount in currency can not subsequently be traces on posted g/l entries.
Customers need this.
Thank you for your feedback. Since your idea seems closely related or almost a duplicate of existing idea with more votes we are closing and merging this idea to following:
Please add your vote and comment to the suggestion above instead.
Sincerely,
Brian Nielsen
PM, Microsoft
General Journal Approval Audit
Hi
I couldn't see where this has been asked.
My client is wanting to see who the user was on approved general journals that are tagged with a general journal number.
This is a question that is being asked by an External Auditor.
Our clie...
Fixed Asset Summary Posting
Please add the ability to summarize the fixed asset posting to general ledger entries instead of posting in detail. Currently, I have over 80,000 fixed assets that is a nightmare to maintain in BC since all details are posted to general ledger.
Source No. Description on G/L Entry table
A similar idea was previously suggested. The Source No. is stored on the G/L Entry table, however, Source No. Description is not. An additional text field that would store the name of the Item, Customer, or Vendor related to the entry would be helpful. There would be settings that could toggle...
Add ability to re-sequence Sales Order/Posted Sales Invoice lines
Sometimes a Sales order can be created/part shipped and the sequence of line items on the order may result in a Sales Invoice that looks a bit unprofessional. For example, if a Sales Order was for 5 different server chassis, 5 sets of memory modules, 5 sets of software licenses and 5 power co...
Payment Method field in Standard General Journal
General Journal created by Standard General Journal doesn't set Payment Method in Vendor Ledger Entries after posting. But Payment Method in Vendor Ledger Entries in General Journal created manually.
Please add the functionality that Payment Method code in Vendor Ledger Entrie...
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