Payment Reconciliation Journal - Bug
When you post the payment reconciliation journal, it does not validate the last statement balance and statement ending balance value similar to Bank Reconciliation Journal. Also after posting the payment reconciliation journal as a Post Payment and Reconcile Bank --> Navigate to the Statement an...
Bank Reconciliations - focus mode on lines
Currently the bank reconciliation screen can be very difficult to use, particularly when there are lost of transactions on the bank account ledger entries side. If you use a larger screen, the lines section do extend. It would great great to have a focus mode allowing to have more lines and wid...
Best regards,
Business Central Team
Bank Reconciliation Worksheet
Please make the item clearing windows in Bank Reconciliation Worksheet bigger, or allow for focused view capability. Only showing 4 or 5 lines is not enough to be efficient on the search and selection/clearing of reconciled items. Please fix quick!!!
Add non deductible VAT in all part in Belgium localiztion
In the current release of BC we only have non-deductible VAT for G/L account and Fixed assets, then you also need to include it in items, resources, item charges. This issue is clearly an good suggestion for Microsoft. Consequence in using BC is recommended.
Can Economic Operators Registration and Identification number (EORI) support be added?
https://ec.europa.eu/taxation_customs/business/customs-procedures/general-overview/economic-operators-registration-identification-number-eori_en
Bank Reconciliation Test Report
The existing test report (from an unposted Bank Reconciliation) displays the Balance of both the G/L account and the Bank Account. For bank to G/L reconciliation purposes, it would be very useful if the report were to show the "Balance At Date" figure rather than the "Balance" figure. Without t...
Reminders - Cancellation
When processing reminders it is normal that errors occur and that the whole or the part of reminder should be cancelled. This should be possible in Business central.
Up and Down in Edit - Account Schedule
currently Ican't move from up and down when I edit the account schemes and it is difficult when you want to move the lines
French Check translation
On multiple labels in BC, Check (the document we send to vendors to pay an amount) is being translated to "Vérifier" instead of "Chèque" in French. Example: "Check date format" becomes "Vérifier le format de date" but should be "Format de date du chèque"
Best regards,
Business Central Team
Focus mode on Bank Rec Woksheet lines (cheque/deposit lines)
As a result of version 16 upgrade on the bank reconciliation worksheet lines (traditional bank rec method), the cheque, deposits/transfer lines sections are now limited to 4 visible rows before scrolling up/ down compared with 8 rows in the previous version 15.3. This had presented some challeng...
Best regards,
Business Central Team
Administrator
Best regards,
Business Central Team