Default dimensions on dimensions
We have a lot of clients who would benefit from the ability to default dimensions based on other dimensions. For example, the CENTRAL Region dimension is defaulted when the ADMIN Department dimension is selected.
For partially applied entries the "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied"
The "Applied Vendor Entries" list page (62) should show the "Remaining Amount" and the "Amount Applied".
Currently you only see the "Original Amount" and the "Closed by Amount".
But for partially applied entries "Closed by Amount" is always 0,00.
When yo...
Linked/Dependent Dimensions
The idea is to make it possible to link one Dimension Value with a Dimension Value from a different dimension. So If the user choose a specific dimension value it will automatically give the other linked dimensions. I would work a bit like putting standard dimensions on a G/L account, but inst...
Recurring Intercompany General Journals
The current intercompany general journal does not support recurring journals and the recurring journals does not support intercompany posting. Providing recurring intercompany general journals or adding intercompany functionality to the existing recurring journals feature would allow more efficie...
Best regards,
Business Central Team
RE: Attach Documents to Recurring Journal Entries
Currently you cannot attach any documents to a recurring journal entry. This would be an essential feature, especially when preparing accruals for month end close. It would allow the user to attach supporting documentation for the item being accrued and would enhance the audit process as all rele...
Add 'Remaining amount' field to G/L entries for partially reviewed entries
The functionality of reviewing G/L entries has now replaced the local functionality we have in NL and other countries of applying G/L entries.
What we and customers are missing in the new reviewing functionality is a remaining amount on G/L entries:
...
Compress Prepayment to Sales&Receivable and Purchase&Payable Setup
Currently Compress Prepayment option can be set on the document level in Sales Order and Purchase Order. However, for companies that use sales prepayments it is important to have the items listed also on sales prepayment invoice. So that the ultimate customer would understand what the prepayment ...
Best regards,
Business Central Team
G/L Budgets should save the filters on Exit so that you are not starting over every time you open the Budget.
G/L Budgets should save the last filters applied when exiting the page exit.
In older versions of NAV the G/L Budgets would save the last filtered value you entered in the budget.
Now in BC the G/L Budgets no longer save the last filters applied to the pag...
Improving the management of roundings from the closing of the Item Ledger Entry
In the case when the unit cost of the inventory has more than two decimal places, the system posts the COGs during sales, rounding the cost to two decimal places.
When posting the whipment that closes the given delivery, the system adds an entry: rounding, which is posted acc...
Allow workflows and allocation accounts to work together
Allocation accounts are great, but they no longer work when approval is required on the invoice, entry, etc. I believe this is due to the recent introduction of restrictions on items that are approved or open for approval (i.e., an entry cannot be modified once it's submitted for approval). Wh...
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