9

Comments added in the Intercompany Outbox, should be moved to Intercompany Inbox

In case a intercompany transaction is rejected in the Intercompany Inbox it can be sent back to the IC partner via the Intercompany Outbox. Any comment added to Intercompany Outbox transaction should be synchronized to the intercompany Inbox transactions.

In that case the company can inf...

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Category: Financial Management (888)

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Needs Votes
1

Calculate amounts in Recurring General Journal based on Account Schedules

It would be great to have the ability to calculate amounts in Recurring General Journals based on Account Schedules.

As setting to assign for journal line Account Schedule name and Account Schedule Column.

Run report to have the amount calculated based on dates.


...

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes
1

Payment Reconciliation Journal application rules

It would be great to have payment application rules and advanced payment application settings which are bank account specific.


It's not unusual to have different statement formats for different bank accounts, with different data available, meaning the that application rules ar...

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes
1

Bank Reconciliation Auto Matching rules

Currently, unlike the payment reconciliation, there are no application rules that can be controlled by end users.


It would be great to have the same application rules controls for the bank reconciliation as on a payment reconcilation journal.


Then giving a mat...

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes
1

Bank Account Reconciliation Auto Matching Review

Currently, after the auto matching process has been run on a bank account reconciliation, each applied line need to be reviewed individually, by reviewing the match, then either marking the line as reconciled, or removing the match.


It would be great to have a review page for ...

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes
3

Adjust Exchange Rate Batch Job

It will be great if you provide an extension where users can use separate tick box when running adjust exchange rate job. The tick box must separately stands for the following:


1. Banks

2. Vendors

3. Customers


The current combined tick box is...

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes
4

Remittance advice report for Employee Payments.

Employee payments for expenses can be handled in Business Central but there is currently no way to create a remittance advice report to send to the employee on reimbursement. The current remittance advice reports will only work with Vendor entries. Either a new Employee Remittance Advice repor...

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes
2

Allow for Employee payments to be exported to Bank Payment file

Currently the payment file or bank payment integration does not permit the export of Employee payments, only Vendor payments. As Employee expenses are now intended to be pay via the employee ledger, clients need to be able to upload or export to the bank a payment file for the reimbursement.

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes
3

Trial Balance by Period - functionality improvements

I would like to suggest the following changes to an idea of a report that currently is not meeting its potential in my mind.


A) Remove "Starting date" parameter input field (always 1st of the year... kind of not to any use here..)

Add:

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes
1

Not automatically asign VAT prod posting group when importing to general journal via REST API

Thigs might be a bug and not a feature. But I could not find where to report the bug.


When importing account number (and some more fields) with REST API into the general journal VAT prod posting group is filled in. The information is taken from the account card and it is the o...

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Category: Financial Management (888)

STATUS DETAILS
Needs Votes