Bank Reconcilition
I'm a very new user to BC but used GP for over 20 years. I'm a big fan of most things I've seen and used in BC, except the bank reconciliation functionality. It is not intuitive, nor does the information provided during the bank reconciliation make sense or provide direction during the recon...
default dimension for realised gain/loss account in payment journal
Hi Team,
We set up dimension in G/L account which is Realised gain/loss account and have payment trigger realised gain/loss. When we select Account type as vendor in Payment Journal page with foreign currency where it creates realised gain/loss, we wish the dimension can be de...
Spanish localisation: when we unapply customer entries, I end up with error.
Hello,
We are using Spanish localisation, and when we unapply customer entries, I end up with this error message.
Feature Request - Yodlee Bank - Expanding Regions to Europe?
I have a client who has a customer in Europe and are using the Business Central environment under the Country/Region: DE (Denmark). The customer has a company using a US bank and needs the Envestnet Yodlee Bank Feeds. However, the Yodlee extension supported countries only include Canada and Un...
Allow description for each line of the G/L Associations
Allow assigning a description to each line of a General Ledger Association so each line posted to General Ledger carries the description of the line of the G/L Association tha defined it. This behaviour could also be enabled per Association Header (code).
Enable Summarize per Vendor when running suggest vendor payments, different vendor accounts use the same document No.
Hi team,
We are running the "Suggest Vendor Payments" function on payment journal page. When we enable Summarize per Vendor, all vendors generated will share the same document No, we think this is unreasonable and such numbering is meaningless...
Aged customer trial balance by salesperson code
Hi to all,
It will be interesting to print in Business Central an aged customer trial balance by salesperson code.
Thanks in advance for your feedback.
BR
SMATI Abdel
Datecontrol of the Non-deductible VAT percentage
It would be a good idea if we will have the option to insert a starting date from where the non-deductible VAT % will apply from. And have the option to recalculate the entries that are posted in a given period if they match with the non-deductible VAT %.
The case can be that...
Statistics Page on Posted Invoice Should Include Prepayments
Where a Prepayment Invoice has been used for a Sales Order, it is excluded from the statistics page of the final posted Sales or Purchase Invoice.
Example: Sales Order raised for item with cost €1000 for revenue €1500. There is a 50% prepayment required.
The invoice generated for ...
Add Exchange Rate Types to BC
Please add Exchange Rate Types, similar to Dynamics AX F&O.
Accountants running multiple entities in different base currencies need several exchange rate types for consolidation. For example, a period closing rate is required for the balance sheet. The rate at a transaction d...