Bank Rec: Many to Many Relationship
Please add the Many to Many relationship matching feature on the bank reconciliation page in Business Central. I have clients requesting this feature.
Optional blocking of editable description in G/L Entries, customer ledger entries and vendor ledger entries
Recently, the description in G/L entries, customer ledger entries and vendorf ledger entries have been made editable.
However, that means that already posted entries can be changed, which most of the customers we know do not want because they fear it is not legally compliant and can caus...
Add variant code to intercompany handling
We would like to use intercompany for selling items to sister companies, but as we are producing clothes, we are using std. variant code field everywhere.This is not included in intercompany, so we need to customize it to be able to use it. Since variant code is std. it would be nice that it i...
Posting with dimension errors possible in background posting (BUG)
•When running a test report before posting inventory costs BC sees that there is a problem with non existing, but mandatory dimensions and therefore showing errors on the report.
•G/L entries still get posted instead of being...
Fixed Assets default settings from subclasses or asset templates
When creating a fixed asset there are things that are usually consistent for assets of the same subclass. These can include but aren't limited to:
No. Series
Depreciation Method
No. of Depreciation Years
Dimension settings
On an asset subclas...
Vendor Remittance Advice with Word layout
It would be great if reports 399 and 400 Vendor Remittance Advice (Journal/Entries) would have a Build-In Word layout, that can be later changed for every vendor.
Best regards,
Business Central Team
MULTIPLE REPORTING LEDGER (BASE/LOCAL/IFRS)
Add the same functionality that Dynamics GP has for having multiple reporting ledgers
Reporting Ledgers provide 3 financial ledgers, the general ledger (BASE) and two optional reporting ledgers. This allows for the separation of financial adjustments (Statutory adjustments, Eliminations,...
Do not clear Statement ending Balance in Payment Reconciliation Journal
The statement ending balance is cleared after changing, deleting or inserting a bank account reconciliation line in the Payment Reconciliation Journal Page (Page ID 1290).
This could be ok if all lines have been inserted manually.
But if the statement ending balance is ...
Statistical Accounts - Be Able to Use in Transaction Windows
In most transactional windows of BC, there are drop-down list options. Items, Comments, Allocation Accounts, G/L Accounts, etc.
The ability to select [Statistical Account] as an option & then able to increase/decrease the Statistical Account with the transaction would provide ...
Dimensions: Change the API for dimension values so the dimension Code is included
Problem:
When a dimension is created in Business Central, it is assigned a SystemId (e.g., 6e590b5b-b0ee-ef11-9345-7c1e522171eb).
In the Dimension Value table (349), each record also includes a Dime...
Administrator