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...
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...
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...
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
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.
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...
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...
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.
- Learn “normal behavior” based on:
- GL account usage
- ...
STATUS DETAILSNew
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...
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:
- Reconcile AP to GL
- Trial Balance, Spread Periods
- Trial Balance, per Gl...
STATUS DETAILSNew