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.
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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Business Central Team
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.Â
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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...
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.
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 ...
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 ...
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...
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...
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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