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
Bank Rec Expansion
I believe during the bank reconciliation, we should be able to expand the deposit or check module when we select the items that are cleared. This will allow us to view more than 8 entries. We should also have an option where we can expand all lines instead of doing it one by one.
Time-field on Registers
Register tables like 45:GL/ Register and 46:Item Register ( and all the others) should have a TIME-field for "Creation Time". A simple information that combined with the existing "Creation Date" will help A LOT in case of errors.
Allow voiding a payment that's posted in a currency that's different than the Local Currency
Currently when you try to void a payment that's booked in a currency that's different then the company's Local Currency, a user will get the error message that they cannot void the payment because it's associated with a Realized Gain/Loss Entry. To get around it, users need to book a Refund paym...
Account Schedule Overview support more than 12 columns
Column Layouts lets you define more than twelve columns but Overview only shows the first twelve. This prevents you having a column for each period and then a total at the end. The Account Schedule preview prints the extra columns but because its a portrait designed report it goes onto three pag...
Preview Posting button to Payment Reconsiliation Journal
Please add Preview Posting action to page Payment Reconciliation Journal (1290, Worksheet) It's one of the last journals, that doesn't have this action. Thank You.
Administrator