4

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.



...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1509)

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

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...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1509)

STATUS DETAILS
New
3

Roll back Preview PDF attachments directly in web client

The new functionality to view PDF directly in Business Central without downloading is a step back for us. Especially during the year end audit, our auditor requests many invoices. Previously, this was a 1 click download, whereby the invoice number was included in the download name. Now we firs...

Read more...

1 Comments

Read more... 1 Comments

Category: Financial Management (1509)

STATUS DETAILS
New
3

Cost Accounting Demo Data

It could be very useful to have, like for the other modules, demo data for Cost Accounting on Cronus (or Contoso) environment.

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1509)

STATUS DETAILS
New
3

Simple Reversing Journal Entry Capability - one-time entry creates both original and reversing

I see several suggestions marked completed for the ability to reverse a journal entry AFTER posting but this is not what the GP users are requesting.

  1. Enter a General Journal Entry for a one-time expense that must be recorded in the period but the invoice from the vendor has not been...

    Read more...

    0 Comments

    Read more... 0 Comments

    Category: Financial Management (1509)

    STATUS DETAILS
    New
3

Analysis Views to contain Statistical Account and GL Account information in the same Analysis view

Currently you can create an Analysis view for GL Accounts, Cash Flow Accounts, Statistical Accounts and Sustainability Accounts depending on the Account Source value. However, if you create a Financial Report which contains GL Accounts and Statistical Accounts within the report row definition ...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1509)

STATUS DETAILS
New
3

Business Unit Filter on Financial Report Overview Page

Please add the Business Unit Filter to the Page. So that Financial Reports that have been created in the Consolidation Entity can be run for the full consolidated group and for the individual subsidiaries from the without having to run the same Financial Report within each of the subsidiary en...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1509)

STATUS DETAILS
New
3

Fix bug in additional-currency amounts for journal posting previews

When an additional currency is in use and journal entries are to be posted in that currency using the general journal, the posting preview does not show subtotals for the additional-currency amount when using the hierarchical view. All amounts are displayed as zero, even when that's not correc...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1509)

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

Document Layout for Bank Account to Select Different Check Format (Similar to Customer Card)

Hi

It is beneficial if we can setup check layout for each bank account. Some banks require different format of check and currently we have no way to select check layout per bank account. This is similar to Document Layout in Customer card that we can select different layout for different...

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1509)

STATUS DETAILS
Needs Votes
2

Sustainability certificate on sales invoice report

I would be useful to create a setup on Sustainability setup to configure wether the item's certificate number and name should be printed on sales invoices lines.

Read more...

0 Comments

Read more... 0 Comments

Category: Financial Management (1509)

STATUS DETAILS
New