9

Allow creating Aging reports that tie to the GL when using standard Alternative Posting Groups

When using standard Alternative Posting Group functionality for either Customers or Vendors, the customer/vendor ledger will have different posting groups than the value at the customer/vendor level.


If the posting groups are mapped to different GL accounts, using the standard...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
2

Possibility to select dimension value code when applying customer or vendor ledger entries

If the customer has dimension as mandatory in all P&L GL account.(included gain/loss for exch. rate difference)

If the user try to apply existing entries (for example: invoice and payment) if one of them has not the dimension value is not possible to apply the entries because of a blocki...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
1

Apply Entries functionality back into Dutch Localization

In the last BC Saas update to version 25 Microsoft decided to remove the Apply Entries functionality from the General Ledger Entries.


We as a customer are really missing this functionality.


With the Review functionality you cannot see the remaining amount of...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
2

Automatic calculation of Average exchange rate while consolidation by using Database Business unit

Hello team,


Currently, when we perform consolidation within the same database in Business Central and choose the option in chart of Accounts "Average Rate (Manual)" as the exchange rate method, we have observed that the system incorrectly expe...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
1

Abrechnungsvorgang für kreditorische Rechnungen

Der sogenannte "Abrechnungsvorgang" ist im Bereich der Projektrechnungen (Ausgangsrechnungen) bereits implementiert. Die gleiche Funktionalität sollte auch für kreditorischen Rechnungen im Bereich "Einkaufsrechnungen" hinterlegt werden. Damit kann für Kunden aus der Baubranche und sämtlichen G...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
7

Exchange rate by document date (Purchase Invoices)

When posting a purchase invoice, the exchange rate should be calculated using the document date and not the posting date.

This is because, sometimes the accounting periods are closed and the invoice cannot be posted on its date, but the exchange rate used should be the one on the documen...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
3

Show currency code even for local currency transactions (and master data)

A very recurring first question in Business Central from end-users is "why I can't see the local currency when selecting the currency code in a transaction?"


It seems counter intuitive to leave this field blank since it requires explanation every time + the risk that end-user...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
1

Prevent users from deleting a sent Reminders from the platform

Hi all


It would wise to prevent normal users to delete a sent Reminders from table: Issued Reminder Header (297)


This is a second time that I need order database backapp and go ...

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Category: Financial Management (1507)

STATUS DETAILS
New
2

Ability to submit multiple general journal batches for approval

Having the ability to prepare and submit for approval a new general journal batch while waiting for the previous general journal to be approved. I cannot submit multiple entries if my approver is unavailable.

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes
3

Statistical account budget amounts

Statistical accounts for recording statistical data needed on financial reports is great, but need to be able to have budget amount as well. Can only record actual amount in Statistical Account Journals and statistical accounts are not available in G/L Budgets.

Would like the ability to...

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Category: Financial Management (1507)

STATUS DETAILS
Needs Votes