GP PSTL GL renumbering and combining - will this be a feature of BC?
Great Plains users might understand what I'm referring to by the abbreviation of PSTL. This is known as the Professional Services Took Kit in Great Plains. The functionality around the General Ledger accounts is what I'm needing in BC in order to motivate our GP clients to transition to BC.
Get a notification if the job queue for updating exchange rates ran successfully, but no data are received
This thread mentions that there was an issue with a certain web service updating exchange rates
Deferrals - have an option: Next Fiscal Year as the starting date.
More control over deferrals posting - Dynamics 365 Release Plan | Microsoft Docs
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 ...
Adjust Exchange Rate Batch Job
It will be great if you provide an extension where users can use separate tick box when running adjust exchange rate job. The tick box must separately stands for the following:
1. Banks
2. Vendors
3. Customers
The current combined tick box is...
Trial Balance by Period - functionality improvements
I would like to suggest the following changes to an idea of a report that currently is not meeting its potential in my mind.
A) Remove "Starting date" parameter input field (always 1st of the year... kind of not to any use here..)
Add:
Visibility of Mandatory dimension values
Only mandatory dimension values should be visible to the user.
Bank Rec Unmatching
Currently, when unmatching bank statement lines you need to select the applicable bank account ledger entry. If there are multiple bank statement lines, they all need to be selected along with the bank account ledger entry. Also, if there is one bank statement line matched to multiple bank acc...
Make all fields available on Depreciation Book (T 5611)
Please make all fields in the background of the Depreciation Book (T 5611) available to personalize.
I.e. the field Allow Depr. below Zero is not available to personalize.
Allow multiple currencies for intercompany partners
Currently the intercompany module only allows one currency to be used for an intercompany partner, but in reality, intercompany partners might use multiple currencies. Please adjust Business Central to allow creating multiple intercompany partner codes for a single entity, with a currency specifi...
Administrator