Dimension correction should apply to vendor ledger entries as well
Dimension correction should apply to all subledger entries
- Vendor Ledger
- Customer Ledger
- Bank Ledger
Need the payment amount changed after the entries unapplied
Currently, the journal line from the Batch will not be force to updated if user changed the applied entries. This would be a huge impact with customer/users who are dealing with 100 or 200 entries by the same time.
Please consider to have a new feature regarding a force update w...
Allow future posting on Reversing General Journals in Recurring General Journals
When you enter a reversing general journal in the recurring general journal if it is a future dated journal it will give you an error that says."There is nothing to post because the journal does not contain a quantity or amount". When you change the work date past the reversing date it will p...
Statistical Budget Entries
Statistical account and ledger were introduced in 2023 Wave 1.
This is very useful for companies that forcus on managerial accounting.
It would be more effective if we can manage budget on statistical accounts as well, since KPIs are tracked by both actual and budget/forecast in mo...
Please inform the invalid email address in error in Codeunit 400: SMTP Mail
Currently, when there is invalid email address, the error is:
'Syntax error in parameters or arguments. The server response was: 5.1.6 Recipient addresses in single label domains not accepted'
or
Exception of type 'Microsoft.Dynamics.Nav.Types.Exceptions.NavNCLDialogException...
Allocation account description posting to GL
It would be convenient for the users if document line description would be posted to GL, when line type is Allocation account.
It should work with Purchase and Payable setup option Copy Line Descr. to G/L Entry.
Reverse charge VAT posting on Salase invoice
Hello,
When we want to post purchase invoice with Reverse charge VAT type, system posts in GL two entries related to VAT setup,on sales vat account and reverse vat account, and its ok. But, why this dont working on sales side?
General Journal Batch to allow Bal. Account No. for Employees, IC Partner & Allocation Accounts
The General Journal Batch allows you to specify Bal. Account Type and Bal. Account No. meaning these these fields are auto populated when lines are created. With the addition of several new account types to the journal (Employee, IC Partner & Allocation Accounts) it appears that the lookup has...
Automated Scheduled Depreciation
Users have the ability to define specific dates for scheduling depreciation calculations. The system then automatically executes these calculations each month based on the user’s specified scheduling preferences. This feature simplifies the process, minimizes manual work, and guarantees precis...
Consolidation - Improve the error message - "GL Account does not exist,.... No. "4165030"
I am using the consolidation module. Imports through APIs.
We have created +/- 25 Business Units, with different functionalities currencies.
While running the consolidation over, I am receiving an error message.
For example:
"The G/L account does not exist. ...