Dimension Combinations - Make it easier to update the matrix (Edit in Excel)
The dimension combinations matrix requires you to update the Blocked status using a radio button - a lot of clicks if you have a lot of dimensions. Any way to add this to the functionality you can Edit in Excel? I would love to be able to copy and paste the Blocked status on many combinations ...
Populate Source Currency VAT amount and Source Currency amount fields in the VAT entries table for currency documents
We believe it would be useful when posting a currency sales or purchase document for the following existing fields in table VAT entries 254 to be populated
Source Currency VAT amount 70
Source Currency VAT base 71
the source currency amount 18 and source currency ...
Improvement in accounting budgets
Good morning.
The accounting budgets allow you to see the comparison between what has been done and what is budgeted, but it does not exercise any control at the time of registration.
It would be interesting to have a functionality that does not allow the acco...
Include Dimensions when automatically applying transaction in Payment Reconciliation Journal
The payment reconciliation journal can be really useful for posting bank and credit card transactions, especially if you have a feed coming in from a bank. It would be really useful where the automatic matching also includes suggestions for any dimension(s). It would also be really useful to s...
Document date on general ledger entries
A posting date and a document date are two different things, but they are treated homogenously in Business Central. The use of a "posting date" and an "effective date" where posting date = the date entered in Business Central would be very helpful if the posting date were available in general led...
Statistical Account Budgets
Currently there is no way of creating any Budgetary information for Statistical Accounts.
Therefore, if you wished to create a Financial Report with a column definition of Actual Vs Budget and a row definition which includes GL Account information and statistical account info...
Options to handle tiny residual amounts auto-posting when amount rounding differences
Currently, Dynamics 365 Business Central automatically posts residual G/L entries to gain/loss accounts for rounding differences in the Additional Reporting Currency (ACY) column—even when the LCY amounts are perfectly balanced. It introduces ...
Dual Ledger / Sub Ledger / GAAP / IFRS / Local
User story
As an international and multinational company operating around the world
It must be possible to setup posting against alternative accounting principle in a company (GAAP / IRFS)
Because coun...
Period Description, defferal templates
Period Description (8, Text)
It would improve the Deferral Templates significantly if the description from the line appeared first, also on the Deferral Lines. Currently, the percentage texts in the accrual templates are only based on dates/periods.
...
VAT correction in Additional Reporting Currency
If I use Additional Reporting Currency then I must have the option insert „Additional-currency amount“ before posting Purchase Invoice in Purchase Invoice statistics – Lines. Please, add field Additional-Currency Amount, Additional-Currency Base to VAT amount Line. Program wi...
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