Add ACY (Additional Currency) Columns for Sales Amounts in Value Entries and Item Ledger Entries
In Business Central version 26, while the Value Entries table includes ACY (Additional Currency) columns for costs, it does not include ACY columns for sales amounts. Similarly, the Item Ledger Entries table lacks ACY columns for sales amounts.
This omission creates challenges...
Filter Vendor Ledger Entries
It would be a nice addition if the suggest payments report was extended to allow for filtering of the vendor ledger entries, for example we allow the payment method to be different on invoices, which then gives me vendor ledger entries on a single Vendor with different payment methods. The sug...
Blocked Dimension Combinations
When entering a dimension combination that is a blocked combination, BC allows the combination to be entered and will not error until posting. The system should error when the blocked combination is entered.
Intercompany Journal Reversal
When an intercompany journal is posted, the balancing account is set as the intercompany partner. On the other side of the posting, the balancing account is a GL account. Reversing the intercompany journal in the partner does not reverse it in the originating partner. Reversing a complex in...
Reinstate the Copy to G/L Budget Name function in the Fixed Asset Projected Value (Excel Report)
Can we please put back to the ability for the users to copy the projected Fixed asset values in the Fixed Asset Projected Value report which was removed in BC 26 version? This saves time for users to manually input these amounts in their G/L budget entries.
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Enable balance source no. when source type is Bank Account on Text to Account Mapping
When using Text To Account Mapping on Payment Reconciliantion Journal, field Bal. Source No. is either editable or not, depending on the value of Bal. Source Type. If source type is Customer or Vendor, it is editable, if it is G/L Account or Bank Account it is not editable and no value can be ...
Dimension Values - Valid from and to dates
Business Central users employ dimension values to track and analyze financial information by factors such as campaigns, projects, etc. Often, these factors are time-constrained.
Currently, Business Central allows users to 'block' dimension values manually, but this does not consider the ...
Add Purchase Credit Memos to Document Sending options
Accounts Payable users often need to send (email) purchase credit memos (claims) to the vendor. Currently, in D365 BC, purchase credit notes can only be printed, not sent (emailed) Suggestion: a) On Purchase Return Order and Purchase Credit memo: Add a "Post and Send" option, so that the "po...
Document Date on GLE Page
What happened to Document Date on the General Ledger Entry page??? Current functionality allows the Document Date to be entered on journals, and the field is a real field on the table: Table 17, G/L Entry Field ID 55, Document Date Why would this be restricted from the page? This is not an opt...
Multiple legal entities/companies management
More and more we're facing prospect with multiple legal entities but with a centralized management (even for SMB). The fact that each company has its own silo is becoming more of an issue (even if synchronization of some master data is now possible).
It would be nice to:
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