Payment Reconciliation Journal application rules
It would be great to have payment application rules and advanced payment application settings which are bank account specific.
It's not unusual to have different statement formats for different bank accounts, with different data available, meaning the that application rules ar...
Bank Account Reconciliation Auto Matching Review
Currently, after the auto matching process has been run on a bank account reconciliation, each applied line need to be reviewed individually, by reviewing the match, then either marking the line as reconciled, or removing the match.
It would be great to have a review page for ...
Intrastat: Concatenate the Country + VAT Registration No.
In the Intrastat file, the applitaction should concatenate the Country + VAT Registration No.
It should have the same behavior as the 349 Declaration because the combination of the Country and the VAT Registration No. is a behavior designed specifically for the 349 Declaration...
Recurring journal reverse entry identification
After posting recurring journal using posting no. series there is no identification in general ledger entry which helps in understand which is the original entry and which is reverse recurring entry. There should be an identification on both entries of the original one.
Document Data available for Integration Field Mapping (5336)
We are using Dynamics 365 Sales for customer engagement and Dynamics 365 Business Central.
In BC we have setup the integration mapping in page Integration Field Mapping List (5361, List).
We m...
PAYABLES CLOSE OFF / ACCOUNTING PERIOD CLOSE OFF
Ideally the functionality available in the GP product should be provided in Business Central.
For example GP allowed us to close off Payables separate to closing the Accounting Period.
GP also allowed us to "lock and unlock" accounting periods but BC does not ...
Debitor/kreditor posteringstekster
Posteringsteksten på debitor og kreditorteksterne er ikke sprogafhængige. Dvs. at der ALTID står Faktura xxx/Gebyr xxx/Rente XXX/Kreditnota xxx på DK versionen, uanset hvilken sprogkode kunden man har valgt at kunden skal have. Det er ikke brugervenligt overfor kunderne, der fx. modtager et engel...
Different Import Formats for Payment Reconciliation and Bank Reconciliation
Currently only one bank statement import format is allowed per bank account card. Both Payment Reconciliation and Bank Reconciliation use the same import format, even though there are separate tracking fields for 'Last Payment Statement No' and 'Last Statement No' in the bank account card. Cred...
Display Prepayment include Tax toggle in W1
Hi, Is it possible to use Prepayment include Tax toggle in W1? When a prepayment invoice is issued, the amount in the prepayment invoice always include tax. This functionality is not flexible. There are some nations and countries that does not permit including sales tax in a prepayment invoice. B...
Advance payments localisation for the Czech version also for the Italian version
The new Advance payments localisation for the Czech (https://docs.microsoft.com/en-us/dynamics365/business-central/localfunctionality/czech/ui-extensions-advance-payments-localization-cz) is flexible and fits great the Italian regulation and SME workflow. It whould be great to have it also in t...
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