4

Posting Payment Entry on Invoice Due Date and not on Invoice Posting Date

When a payment method is setup with a Balancing Account Type and Balancing Account Number, and an invoice linked to that payment method is posted, can the Payment Entry that is created be posted as per the due date of the invoice and not on the same date as the invoice posting date. This way b...

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Category: Financial Management (1236)

STATUS DETAILS
New
1

Balance Sheet Consolidation

Currently when Business Central consolidates it bases it's consolidation for currency conversion on the movement in the month rather than the closing balance. Therefore on balance sheet accounts, when there is an exchange rate involved it means the closing exchange rate is not applied to the w...

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Category: Financial Management (1236)

STATUS DETAILS
New
23

Discount and Collection SEPA Bill Groups Vs SEPA Creditor No.

In the Spanish Localization we used to have Bank Suffixes (still there, but not useful anymore).


There, we could set up Bank Suffixes for Discount and Collection Bill Groups, with different Suffixes:

Example:

000 for Collection Bill Groups

001 for Discount Bi...

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Category: Financial Management (1236)

STATUS DETAILS
New
1

Ledger Settlement functionality for Business Central

We know that in D365 Finance Operations, there is a function called "Ledger Settlement".

https://learn.microsoft.com/en-us/dynamics365/finance/general-ledger/ledger-settlements


is there any roadmap to build same function for Business Central? it will be nice to have and ...

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Category: Financial Management (1236)

STATUS DETAILS
New
1

Incoming Document Functionality on Recurring General Journal

Please add an incoming document functionality to Recurring General Journal worksheet page, same as what already available in the General Journal.

So, the user can create Recurring Gen. Journal, attach the document and can see the file on incoming document on the General Ledger Entries, a...

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Category: Financial Management (1236)

STATUS DETAILS
New
10

Function to disable auto reclass in payment journal

Previously, when we change the vendor posting group after post invoice system will use the new payable account in vendor posting group selected.

Example:

  1. Vendor created with vendor posting group domestic, payable account 2245.
  2. Create and post purchase invoice, payable ...

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    Category: Financial Management (1236)

    STATUS DETAILS
    Needs Votes
1

Creating Forms IRS 1096

I will describe two issues:

  1. When Creating 1096 forms manually the Value on the Calculated Adjusted Amount and Calculated Amounts does not show, and there are records on the IRS 1099 Adjustments table. Only work when you call the function from IRS 1096 Create Forms on the1096 form l...

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    Category: Financial Management (1236)

    STATUS DETAILS
    New
1

Balance Sheet accounts printed in assets or liabilities regarding the sign of balance

When the balance of some account is negative the account would disappear from the asset part of the balance sheet and the be printed in the liabilities.

For example with bank accounts, to show them on the liabilities side of the balance sheet when their balance is negative, thus avoiding...

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Category: Financial Management (1236)

STATUS DETAILS
New
25

Import Payroll file

Hi,

The Import Payroll file function under general journal batch/Payroll is not visible at all. No personnalization, No design funtion can't be used.

The Import Payroll file setup under General ledger setup is possible. Setup is possible but function can't be used. I understood fr...

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Category: Financial Management (1236)

STATUS DETAILS
New
4

User-Friendly Responsible Employee Name

We currently have a "Responsible Employee Code" in our Fixed Assets list. We would prefer to see the names of responsible users displayed in a more personable format. 


For instance, instead of seeing an impersonal number like 'E0170', it would be more helpful to see the device...

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Category: Financial Management (1236)

STATUS DETAILS
New