3

Reverse Ledger Entry applications by entry & not by reversal entry

Currently, to apply a payment to an invoice or vice versa creates an application entry. This is created by the application action and therefore only one application entry is created per action - regardless of how many payments are applied to one invoice, or invoices to a payment. If there is l...

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
3

payment method on expense payment journal

As per ticket 2304270050001522 there is no Payment Method in Employee card and therefore, when running the batch, there is no information to fill in Payment Method. 

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Category: Financial Management (1505)

STATUS DETAILS
New
Ideas Administrator
Thank you for your feedback. We are considering resolving this product suggestion through open source contributions from our community.
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/304.

Sincerely, Business Central Team
3

Prepayment with Taxes in North America

We are having an issue with Prepayments on Purchases with Taxes and we are in North America. Apparently this is a known issues Where due to how taxes are calculated, a prepayment percentage of 100 can lead to issues with prepayment invoices.

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
3

Global Dimensions

Tables and list validations only work for two global dimensions. We're actively using 3 which does not allow us to use the search function when applying filters.

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Category: Financial Management (1505)

STATUS DETAILS
Declined
Ideas Administrator
For Ledger entries pages filtering on dimensions can be done under Entry > Set Dimensions Filter..

Brian Nielsen
Business Central Team
3

Customer Credit Limit

A Customer Credit Limit should be exactly that, a Limit. And a Limit of 0.00 should be exactly that, NO CREDIT. Currently the system sees 0.00 as unlimited, which is wrong. Currently, we have a template that assigns a Credit Limit of 0.01. However, we run into issues of being short paid by...

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
3

Financial Report (Edit Mode) only 15 Columns

In the Edit Mode of the financial report, only 15 Columns + the two row columns (No and descritpion) are visible. For the export to excel function all other columns are condiered for the export.

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
3

Item Charge on Direct Transfer

Currently there is no way to assign Item Charge to a Direct Transfer. Currently only Receipt Lines, Sales Shipment Lines, Transfer Receipt Lines, Return Receipt Lines and Return Shipment Lines can have Item Charges Assigned. But there can be also Item Charge asociated with Direct Trans. Line. ...

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1 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
3

Block direct posting for G/L accounts used in setup

Users change setup on G/L accounts to allow direct postings without understanding the implications. As consultant it would be a great feature to be able to block this behaviour. A potential solution could include:


3

Lower Deduction Certificate (LDC) with threshold limit

Kindly Add Feature:

Lower Deduction Certificate (LDC) with threshold limit

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
3

Warnings on Bank Reconciliation Test report for automatch

Microsoft just added to release 21.0 warnings to Bank Reciliation test report called Bank Account Statement. Report 1408 - Bank Acc. Recon.


the warning is: Warning! Bank reconciliation might not be possible because there are direct posting entries. For more information, se...

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1 Comments

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Category: Financial Management (1505)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team