Fill time sheet on BC mobile app
On the mobile app for phone not tablet, we can't fill a time sheet. I would to be able to, it make all sens for me.
Undo a Posted Payment Reconciliation
When using the Payment Reconciliation Journal and selecting the Post Payments and Reconcile Bank account function, payments get applied and the bank ledger entries are reconciled, removing the "Open" status in the bank ledger entries. Furthermore, an entry gets added to the Bank Account Statement...
Use sub category in account schedules
Use sub category in account schedules to create rows this means account schedules dont need to be manually updated every time a new account is added also designing the reports around sub categories is an extremely common request and takes a lot of time to reconfigure this way using individual a...
GL Allocations by Dimension
The B Balance option on the Recurring General Ledger screen needs to acknowledge the dimension code when using the allocation feature. Currently, the dimension is ignored and the entire account balance is used in the allocation.
Bank Reconciliation, Transfer to General Journal losts the description
Hello, When using the Bank Reconciliation process, you usually use the function Transfer to General Journal to post missing transaction. The General Journal Batch is usually setup with a balancing account sets to the bank account. It allows the user to just type the Account Type and Account No....
Ability to import Bank Reconciliation values from Excel Spreadsheet
As a backup to Yodlee and ADP, we have a request to have a basic Excel Format to allow import of Bank Reconciliation information if needed.
Seamless Intercompany within Business Central tenant's environment's companies
It would be very useful if BC SaaS allowed to connect with companies on different environments that are on the same Business Central (Azure) tenant.
Posted Bank Rec Reconcile Report
We need to show Statement Plus and Minus bank's outstanding transactions is equal to month end GL balance for the cash account Linked to the bank. We need a *posted* bank reconciliation report that can be used during financial audit. The report has to be able to be printed after the bank rec is...
Bank Reconciliation Auto Matching Function - 1
Current Path: Bank reconciliations auto matches only one to one, and can match one Bank Statement Line to many Bank Account Ledger Entries manually. Happy Path: Auto matching and manual matching can occur based on following basis: a. One to one (exists for both auto and manual) b. One Bank State...
Remittance Advice email facility
Hi when printing a remittance advice, the abiltiy to email it directly from financials like other reports, would be excellent
Thank you for your feedback. We released this feature as part of the functionality in April 2019 release of Business Central.
Please refer to the following link for more information:
Sincerely,
Business Central Team
Administrator