Format Setting in "Apply Vendor Entries"
For our customers - it would be very helpful when the page: "Apply Vendor Entries" (P233) will make a change according the format settings in the bottom.
The headline and the value should be at the same side (either left-aligned or right-aligned, not mixed) Because it is confusing which ...
Default Date filtering to consider Current Fiscal year
When reviewing in-system reports or budgets, Business Central's default date filter always reflects the Calendar year (Jan-Dec), this should default to the Fiscal year as defined in the Accounting periods table.
By doing this, users would be able to access data more effectively, as well ...
Advance Payments Application
Advance expense payments DO OCCUR in business yet BC does not allow the application of an advance payment against the corresponding invoice. You have to go to the vendor master and apply the payment. This should be corrected so that an advance payment can be applied to the corresponding invoic...
Reconcile Customer and Vendor Accounts default filter.
Reconcile Customer and Vendor Accounts default filter should be as following:
- Income/Balance - Balance sheet.
- Account type- Posting.
This way the filter should be set for the account that is relevant period.
Document Type
Dear Development Team,
Please consider adding another category to "Document Type".
Vendors are paid and categorize as "Payment". Every other "Document Type" in Microsoft Dynamics 365 Business Central is for a vendor. There are none for customers.
Any way to Auto-Populate Amounts on Recurring Lines (Sales and Purchases) that use GL Accounts
A Customer has asked us whether it is possible for lines in Recurring Sales/Purchase Invoices to have the Amount fields auto populated if they are using GL Accounts instead of Items/Services etc. Reading online, a workaround is to use GL Journals, but the Customer would want to post these tran...
Cash discount grace period improvement
When the customer has a payment term, where:
Discount days are 10D and
Due date also is 10D and
Discount Grace Period is set to 5D.
The discount is not accepted if payment is after the due date but within the Grace period.
Â
If Due date is changed - ...
Add Document Date to Vendor Ledger Entries
Please add the Document Date field to the Vendor Ledger Entries page.
Often an Accounts Payable used will post a vendor invoice with a different posting date than the document date (which is the vendor's invoice date).
It is useful to have visibility of this date i...
Bank Statement Number
Dear Developer,
SUGGESTION 1
Microsoft Dynamics 365 Business Central assigns a "Statement No." to a bank reconciliation. This should give you the ability to edit the "Statement No.". This should give you the ability to customize the "St...
Customer/Vendor Document Layouts should not need ReportID
When adding Document Layouts to Customers and Vendors the user is forced to specify the ReportID. Yes this can be copied from the Report selections but this Object ID reference is confusing for the users. In most cases there is only a single report layout id for a company and this is specifi...