Original Currency Code on General Ledger
It would be nice to see the original currency code and original currency amount on the general ledger.
Business Central Automated Eliminations for Consolidations
We are having requests to be able to create automated monthly elimination entries based on consolidations and percentages owned.
Adding more Dimensions and make all of them as Global Dimensions
It will be great if we can have more dimensions. Like 10 dimensions instead of 8. And what about make all of them as Global dimension. So that we will be able to see them everywhere. Or increase number of dimensions what can manages in Analysis View. Currently, we have to need to create Analy...
Add option for translation of financial accounts
Topic: Prepayment invoices/Translation of account names When creating prepayment invoices based on sales orders, the system generates a sales invoice containing a line description referring to the name of the sales prepayments account (setup in general posting). Currently, it is not possible t...
Filter Customer and Vendor on Receivables-Payables Task and Report
Due to the number of customers and vendors are a lot to determine the balance due, it is much better to provide filters Vendor No. and Customer No Filter in Tab Option and this will be more informative in terms of features since currently there are only View by and View as.
Currency Reval. Expand Parameters
On the currency revaluation batch job the is a parameter to allow revaluation of customer, vendor and back account currency entries. Sometimes customers only want to revaluate one type of transactions. If would be good if this option was split into three separate options (Customers, Vendors and B...
Bank reconciliation automatic matching improvement
The process could be improved by giving the options for setup of rules on the automatic matching. For example concatenating Description, Value and Date (within specified date tolerance) and only match if the transactions match the rules specified. It would also be beneficial if you could decide...
Application of general Ledger Entries
Some country localisations (E.g. NL and BE) has the possibility of making application on general Ledger Entries. Can this functionality be made part of W1, so all countries can benefit from it?
Validation on un-posted closing income statement entreis
The system should be validating and control the user from re-run the closing income statement function if the user had run previously and yet to post the journal batch. This will greatly reduce the human error for year end closing process.
VAT Uploads and Statements for US Release of Dynamics 365 Business Central
After opening a ticket with Microsoft (Ticket 120060324007419), it appears that VAT can be calculated/settled but not reported/uploaded in the United States/North American release of Business Central. As the EU becomes more strict when it comes to collecting VAT internationally, it will be come ...