Split some table settings for Sales and Purchases with a TableRelation filter
Currently, the records in the "VAT Business Posting Group" and "VAT Posting Setup" tables are valid for the entire application and, a priori, it is possible to establish configurations in the Customer and Vendor tables configured by the Sales and Purchasing managers respectively. However, the Fi...
Auto Generate M-CashFlow with Standard Cash Flow formatting
Format the M-Cashflow report to be consistent with a standard Cash Flow report. Increase in Assets should display as negative and and decrease as positive. Increase in Liabilities should show as negative and decrease as positive. List Depreciation and Amortization after the Net Income.
Optimering af fanen "Bankkontoudtog" i BC
1) I oversigten over bogførte bankkontoudtog, skal sortering af kolonne "kontoudtogsnr." ændres, således at den er kronologisk i stedet for at nr. 9 kommer efter nr. 23, når der sorteres "Faldende". 2) Når der ønskes at få en oversigt med de nyeste bogførte kontoudtog, skal det være muligt at uda...
Specify Transfer Date on Direct Debit Collections batch
The routine that generates a Direct Debit Collection batch from Customer Ledger Entries should allow the user to specify the Transfer Date that will be in the file sent to the Bank. Currently it picks the Due Date of the posted invoice, however, there may be many Invoices posted over a number of...
Ability to sort chart of accounts by account number DESC
Ability to sort chart of accounts by account number This feature is available on every field except the account number. It would be very useful to be able to sort the account number in descending order
over write dimension
we have a global dimension for Department - is there a way in the default dimension set up, for a certain account, that no matter what someone enters for the department, the department dimension automatically gets changed to a certain department. for example: the cash account would always def...
Ability to restrict GL accounts on Sales and Purchases
Ability to restrict GL accounts on Sales and Purchases. Option on the GL account card to allow sales or allow purchases which should then restrict the account available on the dropdown from documents. Generally the only accounts that are needed on a sales document are income accounts. Balance ...
Payment Journal / Export File - Data Exchange Definition don't allow to export Bank Account Branch No.
table 1226 "Payment Export Data" don't have a field for Sender Bank Account Reg. No. (Bank Branch) This don't allow to use standard Data Exchange Definition to export payment files requires this information. Thanks, José
The possibility to modify an invoice without issuing a credit note
How can I correct an invoice without issuing a credit note? I am importing old invoices (so already posted) because our company will start using Microsoft Dynamics 365 Business Central very soon. But first I need to import all the invoices we have and by mistake we imported an invoice with an e...
Thank you for reaching out.
Please reach out to your partner to resolve your issue.
You can also reach out to Business Central Community Forum to ask questions:
Sincerely,
Brian Nielsen
PM, Microsoft
=====
Link
Dimension Restrictions-fail at data input time
Hello Folks The Allowed Values Filter restrictions on dimensions is excellent, but I have a suggestion for an improvement. At the time of selection at data capture, the system should present with an error straight away if a restricted option is selected. Currently it fails if the Preview Post ...
Administrator