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...
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...
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...
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...
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...
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...
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...
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 ...
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.
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...