how can we transfer the multipal customer invoice in single ledger
Hi,
i have one customer who is registered in 20 states and we need to open the 20 codes in ERP because separate GST number of each state.
do we have any process that, all 20 customers invoice will move in single ledger for finance reconciliation purpose.
Data Exchange Definition Amount Format Fix
Codeunit 10331 has two major flaws in handling a decimal number.
- After formatting the number and padding the string, THEN it deletes the decimal point leaving the string 1 character short. We handled this in NAV 2018 as below, but this is not possible in BC, there is no e...
STATUS DETAILSNew
Bank Statement Reconcilliaton
I have worked in Accounting for over 30 years and used multiple Accounting Systems and not one of them ever did a Bank Reconciliation based on the amount - NOT ONE OF THEM. We write multiple checks for the same amount and since your recon matches on DOLLAR AMOUNT instead of CHECK #, we cannot...
INTRASTAT COUNTRY OF ORIGIN
In relation to the field Country of origin in intrastat in BC. It would be very helpful for users that it could be informed dircted in ines in purchase orders or purchase shipments. Going to the lot card to enter this information it's very hard when wwe have orders around 50 or more lines.
...INTRASTAT STATISTICAL VALUE CALCULATED WITH ITEM CHARGES
For the intrastat report, now the statistical value is calculated as a % for the value. For all lines the same.
Companies use to have this information because transport and insurance are accounted as item charges tho sales and purchases.
If we can select or m...
Allow Disabling of Confirmation Message upon posting Bank Acc. Reconciliation
Hi
Upon posting a Bank Account Reconciliation, a Confirm question is diaplayes to the user asking if he/she want's to open the posted statement.
I would like to suggest making it configurable if this question should show up.
This can be done either by Mi...
Reinstate the Copy to G/L Budget Name function in the Fixed Asset Projected Value (Excel Report)
Can we please put back to the ability for the users to copy the projected Fixed asset values in the Fixed Asset Projected Value report which was removed in BC 26 version? This saves time for users to manually input these amounts in their G/L budget entries.
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Fix bug in additional-currency amounts for journal posting previews
When an additional currency is in use and journal entries are to be posted in that currency using the general journal, the posting preview does not show subtotals for the additional-currency amount when using the hierarchical view. All amounts are displayed as zero, even when that's not correc...
Payment Orders – Spanish Wallet – Spanish Localization
Good afternoon.
In the Spanish location.
Within the Cartera Española functionality,
In Payment orders.
- When the "payment file" is exported using the action button in the menu, if an error occurs "The recipient Bank Accou...
STATUS DETAILSNeeds Votes
Ensure Alternative Vendor Posting Group Applies to Prepayment Invoices in Business Central
Idea:
In Business Central, when a user changes the Vendor Posting Group at the Purchase Order level and applies a Prepayment %, the prepayment invoice should respect and use the newly assigned Alternative Posting...