Aged accounts Payable Excel
For the 'aged accounts payable excel' report:
- It does not currently include the external document number (which can be found in vendor ledger entries or posted purchase invoices / credit memos)
- It would be useful if the external document number would be included (...
STATUS DETAILSNew
Error in 'VAT reconciliation report" for Danish localisation (Momsafstemningsrapport)
Summary: If you are using the non-deductible VAT module, the new report "VAT reconciliation report" will not work properly.
Reason 1:
When showing the amount for VAT, purchase or sales, it seems to take the total VAT amount and print. This is not correct field to use in ...
Bank Statement Reconcilliaton
I have worked in Accounting for over 30 years and used multiple Accounting Systems and not one of them ever did a Bank Reconciliation based on the amount - NOT ONE OF THEM. We write multiple checks for the same amount and since your recon matches on DOLLAR AMOUNT instead of CHECK #, we cannot...
Allow Disabling of Confirmation Message upon posting Bank Acc. Reconciliation
Hi
Upon posting a Bank Account Reconciliation, a Confirm question is diaplayes to the user asking if he/she want's to open the posted statement.
I would like to suggest making it configurable if this question should show up.
This can be done either by Mi...
Automatic calculation of Average exchange rate while consolidation by using Database Business unit
Hello team,
Currently, when we perform consolidation within the same database in Business Central and choose the option in chart of Accounts "Average Rate (Manual)" as the exchange rate method, we have observed that the system incorrectly expe...
Approval on a Payment Journal involving Electronic Payments (BACs)
As per case 2311270050003423 with Microsoft Support, users have to send payment journals twice for approval, once initially to export the payment file and then again to post the journal, even though nothing has changed on the journal.
A secondary approval should not be require...
Multiple Check Layout to one Company
We need to be able to set up different check layouts per bank account Card. Companies have different bank accounts that print checks and could have different check/ Stub/Stub and a Stub/ Check/ Stub layout for each bank account. Currently does not allow for different check layouts for one comp...
From contacts - create as customer/vendor to include additional options
A great deal of manual work is involved, when a person creates a Vendor card, enters Order address, enters various Vendor Bank Accounts. Afterwards, using a contact card function Create As - a Customer. When a new customer card is created, then a person needs to retype Ship-To...
Purchase invoice N° is not transferred in Ext.doc number from the QR Code
Concerns CH environment The invoice number is registred in the QR code of the purchase invocie But this number is not transferred in the ext. doc number of the invoice. This was possible with the old ESR code, and should be at least possible with the new QR code. Thanks for your votes !
AI-Based Suggestions for Financial Postings That Deviate from Usual Behavior
We propose a Copilot- or AI-driven analysis feature that flags financial transactions which significantly deviate from historical posting behavior.
- Learn “normal behavior” based on:
- GL account usage
- ...
STATUS DETAILSNew
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