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.
Extend Trial Balance Report (Excel or RDL) with Balance before Starting Date and Balance on Ending Date
It seems that since ever, the Trial Balance printed out the Net Change for given period and the balance on the upper limit of the date filter. However, in praxis it is needed that the balance on the lower limit of date filter is printed out, net change and...
Extend Trial Balance Report (Excel or RDL) with Balance before Starting Date and Balance on Ending Date
It seems that since ever, the Trial Balance printed out the Net Change for given period and the balance on the upper limit of the date filter provided. However, in praxis it is needed that the balance on the lower limit of date filter is printed out, then ...
Corrección de dimensiones en tablas relacionadas
Hola,
EstarÃa bien, que en la herramienta de "corrección de dimensiones" la corrección se amplÃe a las tablas relacionadas.
Si haces un análisis por dimensiones, por ejemplo, las ventas no cuadrarÃan con los movimientos de valor a nivel de dimensiones.
gracias
Copy Line Description to General Ledger Lines when using Allocation Accounts
Business Central recently added Allocations Accounts and we are quickly making use of it in customer conversations. When changing the description on a Purchase Invoice Line as example and the type is Allocation Account, the description is not carried to the Posted General Ledger Entries This o...
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...
Wrong Sales Invoice Amount - Not Calculating the GST Amount
Financial Management Dynamics 365 Business Central Financial Management - Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales Invoice/Order
Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales I...
Option to copy links, notes, attachments to all lines in journal batch prior to posting
Would really like to have the option to copy notes, links, attachments to all lines of a journal batch prior to approval/posting in one or two clicks. Currently, I have to copy notes text onto each line of a journal batch, which is tedious if the batch contains more than just a handful of lin...
Either / Or Approval Mechanism
We would like to have mechanism to have approval system for Purchase/Sales etc. where any one of the multiple approvers can approve the document.
Example - User 1 requests for approval of a (let's say) sales invoice. User 2 and User 3, both are the approvers. If any of the App...
Budget in additional currency
Possibility to manage and upload budgets in Business Central in additional or foreign currency
Administrator