7

Workflow Approval Status for General journal Batch and General Journal Line

There should be an approval status on the General journal Batch and general Journal line. Also, once the Batch or the Line is pending for approval or approved, fields should be uneditable.

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
6

Original transaction to be included in applied entries screen.

When you click on applied entries to view payments/credits that have been matched to an invoice it does not include the original entry you have highlighted, i.e. if have invoice highlighted it will not include the invoice line in the applied entries screen. This would be useful if there are lots...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
5

Invoice mail should go to bill-to customer

In Sales order when you select another customer in the bill-to field and there IS a registered email on the ship-to customer, the email does not go to the bill-to customer. Instead the email with the invoice is sent to the ship-to customer. 

<...

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
5

Remittance advice report for Employee Payments.

Employee payments for expenses can be handled in Business Central but there is currently no way to create a remittance advice report to send to the employee on reimbursement. The current remittance advice reports will only work with Vendor entries. Either a new Employee Remittance Advice repor...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
5

Undo Posted Bank Reconciliations

Allow users to undo posted bank reconciliations. Currently, BC allows users to undo Posted Bank Reconciliations with Bank Recon. with Auto. Match is turned on in the General Ledger Setup. If users are not using the auto match feature then users cannot undo Posted Bank Reconciliations.

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
4

Integrate Suggest Vendor Payments functionality in Payment Journal to consider Net Customer/Vendor Blalances

The Net Customer / Vendor Balances functionality in the Payment Journal only works when entering payment lines manually. When the Suggest Vendor Payments function is run first, followed by the Net Customer / Vendor Balances action, the system ignores the newly created lines as a result of the ...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
4

Currency Exchange Rate based on Document Date

If invoices are received very late, then the accounting period for the period of invoice creation is already closed. However, the exchange rate should be determined from the period of creation.

Example: Current month March 2022, document date December 10, 2021.

It is only possible ...

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
4

Applied entries - Show & sort ledger entries by allocations\applied entries

Show & sort ledger entries by allocations\applied entries when filtered by account When looking at say the vendor ledger entries at one vendor to have the ability so see all allocated & unallocated transactions. Allocated\applied entries should show invoice and the payments applied to the invo...

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0 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
3

Allow multiple currencies for intercompany partners

Currently the intercompany module only allows one currency to be used for an intercompany partner, but in reality, intercompany partners might use multiple currencies. Please adjust Business Central to allow creating multiple intercompany partner codes for a single entity, with a currency specifi...

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Declined
Ideas Administrator
The Intercompany Posting feature lets you set up IC partners as vendors/customers, hence will allow you to carry out your business transactions in currencies. 

The Currency Code for the IC Partner is only used to default in IC Gen. Journal postings, and you can overwrite it in journal lines.

Best regards,
Brian Nielsen
Business Central Team
3

Positive Pay Update

The Positive pay functionality is designed to pick up all payment types, however, the customer would like a customization to the system to have positive pay only pick up on cheque related transactions (computer/manual cheques). This is a critical need for customers using EFT that I know has been ...

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Needs Votes