Source name on General ledger entries
There would be a great support if source name can be see on general ledger entry. Currently source number is available but user couldn't able to know where it belongs to.
General Journal attachment
If attachments (Incoming Documents) are added manually to multiple general journal lines with the same document number and posting date only the first one found will flow to the posted general ledger entries. Request to enhance the feature so attachment do not get "lost". They are stored agains...
Deferral Templates for periods in the past
At the moment it is not possible to configure Deferral Templates in a way, that the deferrals are posted in previous posting periodes. The first possible starting-date in deferral templates is "beginning of the current month" Among my customers it's a common situation, that they get an invoice w...
Close Accounting Periods for Posting by Subledger
Users should be also able close fiscal periods/accounting periods by module/subledger area to prevent transactions from being posted back to prior periods. Users should be able to select which fiscal periods are closed by module and this should prevent all users from posting transactions in that ...
Possibility to change posting date on credit memo and new invoice when using function Cancel or Correct
When using the function Cancel or Correct from a Posted Sales Invoice, and the posted sales invoice is posted in a period which is not open for posting, instead of an error message a possibility to change the posting date of the corrective documents should be presented. Currently the flow must be...
Foreign currency bank revaluation entries to post into Unrealized Exchange Gain/Loss accounts
I would like to suggest to give user option to post bank revaluation entries into Unrealised Exchange Gain / Loss accounts just like Customers/ Vendors. Currently revalued bank transactions are posted to Realised Exchange Gain / Loss accounts.
Managable "Copy VAT setup to Jnl. Line" on Payment Reconciliation Journal
When creating a new Payment Reconciliation Journal or Import Bank Transactions on the Payment Reconciliation journal, the checkbox Copy VAT Setup to Jnl. Line is marked by default. This cannot be changed to have it default off or on as it is hard coded.
I like to have t...
Bank Reconciliation Auto Matching rules
Currently, unlike the payment reconciliation, there are no application rules that can be controlled by end users.
It would be great to have the same application rules controls for the bank reconciliation as on a payment reconcilation journal.
Then giving a mat...
Deferral Code - Posting Descriptions
I wish an option for our deferral codes to use the same posting description as was entered as: "Description" on Journal Entry Lines "Description" on the lines of Sales Invoice / Sales Credit Memo (Not the Posting Description on the header) "Description/Comment" on the lines of Purchase Invoice / ...
Best regards,
Business Central Team
Vendor/Customer Bank Account Approval Workflow
Add an "OnModify" trigger on Vendor Bank Account and Customer Bank Account to the Workflow Approval framework so that insert/modify of these records can be controlled through the Workflow Approvals workflow functionality.
Administrator