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Multiple VAT Lines for Same VAT% in Statistics section of Sales/ Purchase Order, Invoice & Credit Memo

Scenario:

If we have multiple lines in the line section of Purchase/ Sales order, invoice & credit memo with same VAT%, then in the line section of statistics page it will be showing only 1 line by accumulating the info...

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Category: Financial Management (1507)

STATUS DETAILS
New
0

Report for itemized transactions for a vendor's 1099

To create a report or other functionality that shows all of the individual transactions that makeup the total of a Vendor's 1099 total. For example BC currently shows a total of $1000 for a vendor's 1099. If that number does not match it would be helpful to see if that total is from 1 transa...

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Category: Financial Management (1507)

STATUS DETAILS
New
1

Blocking the dimensions modification

We have identified that it is possible to perform dimension correction after a period has been closed in the system. Since our financial reporting is heavily reliant on dimensions, this raises a potential internal control issue. The ability to modify post...

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Category: Financial Management (1507)

STATUS DETAILS
New
5

Approval Workflow / Workflow Events for Vendor Bank Account Creation or Modifications

Considering the increasing prevalence of ACH fraud, a standard approval workflow for Vendor Bank Account creation / modification in Business Central would be appropriate

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Category: Financial Management (1507)

STATUS DETAILS
New
1

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.

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Category: Financial Management (1507)

STATUS DETAILS
New
13

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...

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Category: Financial Management (1507)

STATUS DETAILS
New
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...

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Category: Financial Management (1507)

STATUS DETAILS
New
1

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.


1

Prepayment functionality with ability to apply one or more prepayment invoices to a final invoice

Business Central customers require more flexibility with prepayments, for example, an ability to apply one or multiple prepayment invoices to a document like it is in D365 for Finance, also to choose the types of prepa...

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Category: Financial Management (1507)

STATUS DETAILS
New
1

Under COA missing "Reports" tab in Philippines 26.1 version of Business Central

Under Chart of Accounts Page, the REPORTS tab is missing in Philippines (Country/Region = PH, current version = 26.1) of Business Central.


Not available in Global search as well: