Chart of Account Card and List - Field No. 2 standard available
Make field No. 2 standard available on the Chart of Account Card and List.
Bank Reconciliation - 1 to Many & Many to 1 Function
Suggestion: Allowing for the auto bank reconciliation to post one to many as well as many to one transactions. Currently in Business Central: Multiple G/L transactions can be matched to a single bank transaction but we cannot match a single G/L transaction to multiple bank transactions Use Cas...
"External Document No." should be shown on reports "Vendor Open Entries" and "Vendor Detail Trial Balance"
Given scenario:
External Document No field in the purchase document is used to register vendor invoice number. This information is also saved in the Vendor Ledger Entries when the purchase document is posted. It is therefore expected also to be shown in the two reports "Vendor Open Entrie...
Add Edit In Excel to Recurring General Journal
Edit in Excel is missing from the Recurring General Journal. It is there in General Journal, Cash Receipt Journal, Payment Journal, so it should be also available for Recurring General Journal.
French Localization : enhance Tax Audit to fit Administration demands
In the French localization, the Tax Audit export (Report 10885) currently allows to export the opening balance per G/L Account. In the last year, 30% of our customers who have been controlled by the Administration get the file rejected. The reason is that the controller requires accounts 512 (b...
Thank you for submitting this idea.
We are currently investigating these requirements.
Thanks.
Søren Alexandersen
Senior Program Manager, Business Central Localization
Positive Pay checks only
Most banks only want actual checks to be included in the positive pay file. Right now it includes payments that were made electronically. It would be helpful to be able to restrict the positive pay file to only provide payments made via check.
Group VAT Filing in HMRC
• HMRC well known in UK as Her Majesty's Revenue and Customs is changing the way we submit VAT Returns. • From April 1,2019 most VAT registered business with taxable turnover above GBP 85000 must maintain there VAT records digitally and start using Making Tax Digital ( MTD) compliant software to ...
Make Deposits show up as a lump sum entry on the bank rec auto match screen
Currently if you make a deposit in the North American deposit screen, AND you use the bank rec with auto match functionality, each line in your deposit shows separate in the bank rec instead of the lump sum deposit your bank statement shows. This makes reconciliation a nightmare. Please add the...
Posting Preview in Payment Reconciliation Journals
There is missing Posting Preview in Payment Reconciliation Journals. Is it possible to add this feature?
VAT-VIES Declaration XML Report 11108
Since 01/01/2020 it's a legal requirement in Austria to report the consignment stock to the fiscal authorities. As I know that consignment stock is not supported in Dynamics NAV, there should nevertheless be the opportunity to post the relevant fields to Finance (G/L Entries and VAT Entries). The...
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