44

Allow future posting on Reversing General Journals in Recurring General Journals

When you enter a reversing general journal in the recurring general journal if it is a future dated journal it will give you an error that says."There is nothing to post because the journal does not contain a quantity or amount". When you change the work date past the reversing date it will p...

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Category: Financial Management (1314)

STATUS DETAILS
Needs Votes
1

Statistical Budget Entries

Statistical account and ledger were introduced in 2023 Wave 1.

This is very useful for companies that forcus on managerial accounting.

It would be more effective if we can manage budget on statistical accounts as well, since KPIs are tracked by both actual and budget/forecast in mo...

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0 Comments

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Category: Financial Management (1314)

STATUS DETAILS
Needs Votes
1

Please inform the invalid email address in error in Codeunit 400: SMTP Mail

Currently, when there is invalid email address, the error is:

'Syntax error in parameters or arguments. The server response was: 5.1.6 Recipient addresses in single label domains not accepted'

or

Exception of type 'Microsoft.Dynamics.Nav.Types.Exceptions.NavNCLDialogException...

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Category: Financial Management (1314)

STATUS DETAILS
Needs Votes
4

Allocation account description posting to GL

It would be convenient for the users if document line description would be posted to GL, when line type is Allocation account.

It should work with Purchase and Payable setup option Copy Line Descr. to G/L Entry.

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Category: Financial Management (1314)

STATUS DETAILS
Needs Votes
1

Reverse charge VAT posting on Salase invoice

Hello,


When we want to post purchase invoice with Reverse charge VAT type, system posts in GL two entries related to VAT setup,on sales vat account and reverse vat account, and its ok. But, why this dont working on sales side?

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1 Comments

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Category: Financial Management (1314)

STATUS DETAILS
Needs Votes
3

General Journal Batch to allow Bal. Account No. for Employees, IC Partner & Allocation Accounts

The General Journal Batch allows you to specify Bal. Account Type and Bal. Account No. meaning these these fields are auto populated when lines are created. With the addition of several new account types to the journal (Employee, IC Partner & Allocation Accounts) it appears that the lookup has...

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Category: Financial Management (1314)

STATUS DETAILS
New
10

Automated Scheduled Depreciation

Users have the ability to define specific dates for scheduling depreciation calculations. The system then automatically executes these calculations each month based on the user’s specified scheduling preferences. This feature simplifies the process, minimizes manual work, and guarantees precis...

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Category: Financial Management (1314)

STATUS DETAILS
Needs Votes
2

Consolidation - Improve the error message - "GL Account does not exist,.... No. "4165030"

I am using the consolidation module. Imports through APIs.

We have created +/- 25 Business Units, with different functionalities currencies.


While running the consolidation over, I am receiving an error message.

For example:

"The G/L account does not exist. ...

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1 Comments

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Category: Financial Management (1314)

STATUS DETAILS
New
34

Dimensions on VAT Settlement

In standard behaviour, if a dimension is set as code mandatory for G/L accounts and doesn't have a Dimension Value Code set (is empty, so the dimension is set as mandatory, but it can be any value defined per document) it's not possible to run and post the VAT settlement, because the dimension...

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1 Comments

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Category: Financial Management (1314)

STATUS DETAILS
Needs Votes
1

Ability to block changes on specific posting groups (Customer, Vendor, Inventory, Bank & Fixed Assets)

Specific Posting Groups (Customer, Vendor, Inventory, Bank & Fixed Assets), is linked a GL Account on the Balance Sheet.

Each Specific Groups eg Customer, is linked to GL Account which is driving Accounts Receivable, and Intercompanies.

Your AR aging (Customer Ledger Entries) can b...

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0 Comments

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Category: Financial Management (1314)

STATUS DETAILS
New