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...
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.
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.
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.
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...
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.
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. ...
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:
- A new field on G/L Account Card: Used in setup = Yes/No (n...
STATUS DETAILSNeeds Votes
Lower Deduction Certificate (LDC) with threshold limit
Kindly Add Feature:
Lower Deduction Certificate (LDC) with threshold limit
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...
Administrator
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/304.
Sincerely, Business Central Team