FA Reclassification Template No Series
In Fixed Asset Reclassification Journal Templates page and FA Reclass Journal Batches, we can't provide the information of No series for document no in Fixed Asset Reclassification Journals. The user needs to indicate a document no. manually instead of using no series to incremente entries.
Advance Payments Application
Advance expense payments DO OCCUR in business yet BC does not allow the application of an advance payment against the corresponding invoice. You have to go to the vendor master and apply the payment. This should be corrected so that an advance payment can be applied to the corresponding invoic...
Any way to Auto-Populate Amounts on Recurring Lines (Sales and Purchases) that use GL Accounts
A Customer has asked us whether it is possible for lines in Recurring Sales/Purchase Invoices to have the Amount fields auto populated if they are using GL Accounts instead of Items/Services etc. Reading online, a workaround is to use GL Journals, but the Customer would want to post these tran...
Customer/Vendor Document Layouts should not need ReportID
When adding Document Layouts to Customers and Vendors the user is forced to specify the ReportID. Yes this can be copied from the Report selections but this Object ID reference is confusing for the users. In most cases there is only a single report layout id for a company and this is specifi...
Accounting Structure Change
To whom it may concern,
Microsoft Dynamics Business Central is not an accounting software. The software structure and menus are completely off. Accounting, for example, does not have a Finance menu. Cash Management does that.
The most important report in ...
Balance Sheet Matching
Reconciling balance sheet nominals such as Accrued Expenditure would be much easier if there was a match functionality (similar to that on vendor and customer cards) so you could filter the entries by open and see the remaining balance and what is un-applied. That would also enable balance she...
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 valuable votes and comments to the suggestion above instead.
Sincerely,
Brian Nielsen
PM, Microsoft
Correct (vendor) credit note function
Currently there is no "correct credit note" function equal to the "correct invoice" funtion.
Choose Reversal Posting Date when reversing G/L entry
Currently this only works if you're reversing in the same period. However, it would be nice to be able to have the reversal post in a future period if required.
Prepayment functionality versus Fixed Assets
In order to use D365 Business Central standard prepayment functionality (with unrealized VAT), it is required to add General Product Posting Group to Fixed Asset Card, because it is not sufficient of having it only on the G/L level, that is driven by the FA Posting Group.
Following the s...
Recurring G/L Budget
It would be nice that G/L Budget has a new feature that entries can be "recurring"
For example, having one entry in "G/L Budget Entries" with additional field "RecurringPeriod", "RecurringStartDate", "RecurringEndDate"
Example G/L budget records would be:
* Pay th...
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