IT local - The "Activity Code" of a company should get defaulted to sales and purchase documents
It should be possible to have an option / a setup to allow that the "Activity Code" of a company gets defaulted to sales and purchase documents, for example from a new field in teh "General Ledger Setup" table, next to the exisiing "Use Activity Code" field.
The default should...
Make customers happy - send meaningful invoice names instead of invoice.pdf
Today Business Central is sending out invoices to customers via the email feature as "invoice.pdf"
Wouldn't it be much more customer-friendly, to be able to customize your invoice name in Business Central to reflect your naming requirements?
Or wouldn't it be ...
paperless accounting - audit-proof / audit-compliant storage of receipts (revisionssicher, GoDB konform)
Document Data available for Integration Field Mapping (5336)
We are using Dynamics 365 Sales for customer engagement and Dynamics 365 Business Central.
In BC we have setup the integration mapping in page Integration Field Mapping List (5361, List).
We m...
Accounting Periods
I found out that we cannot close accounts payable, accounts receivable and GLs separately. Business Central allows a posting month or periods for all transactions. This is very dangerous because all companies have a fixed schedule to keep AP open and GL open at different times of the month. Fo...
Allow multiple currencies for intercompany partners
Currently the intercompany module only allows one currency to be used for an intercompany partner, but in reality, intercompany partners might use multiple currencies. Please adjust Business Central to allow creating multiple intercompany partner codes for a single entity, with a currency specifi...
Add non deductible VAT in all part in Belgium localiztion
In the current release of BC we only have non-deductible VAT for G/L account and Fixed assets, then you also need to include it in items, resources, item charges. This issue is clearly an good suggestion for Microsoft. Consequence in using BC is recommended.
Debitor/kreditor posteringstekster
Posteringsteksten på debitor og kreditorteksterne er ikke sprogafhængige. Dvs. at der ALTID står Faktura xxx/Gebyr xxx/Rente XXX/Kreditnota xxx på DK versionen, uanset hvilken sprogkode kunden man har valgt at kunden skal have. Det er ikke brugervenligt overfor kunderne, der fx. modtager et engel...
Change the matching criteria under the Payment Application Rules
I would like to recommend the ability to change the matching criteria under the Payment Application Rules so we can match fields where data really resides. For example, our check number from the bank comes in the description field like most banks and we will get false matches because we don’t ha...
Text-to-Account Mapping button to apply the rules
It would be helpful if a button in the general journal only applied the Text-to-Account Mapping, instead of having to use the button "apply automatically". Sometimes customers only want to apply the Text-to-Account Mapping rules, and not apply payments to open customer and vendor entries. For ...