Make FA Posting type visible in purchase order line
When a purchase invoice is handled for acquisition, appreciation or maintenance on a Fixed Asset, the FA Posting Type field can be filled in to choose which of these 3 types the invoice concerns. However, it is not possible to fill this in on a purchase order beforehand: there the field is unavai...
Deferral Description- additional parameters to specify a description that will be shown on entries for the deferral posting
Current functionality allows the users to 1. use period parameters - https://docs.microsoft.com/en-us/dynamics365/business-central/finance-how-defer-revenue-expenses#to-set-up-a-deferral-template or 2. change the description for each document line in Deferral Schedule. 3. change the descriptio...
Add possibility to hide records with no values in analysis by dimension matrix
You set up for example an analysis view for the department dimension. You post several purchase invoices with different departments on multiple G/L accounts. You also post several purchase invoices with no department dimension on the same and different G/L accounts Then you open the analysis by d...
Dimension Correction tool improvement
The new Dimension Correction tool on GL Entries is great. However in order to prevent problems with Cost Accounting it would make sense to disable it but be able to allow it when the change is needed. One of possible solutions would be to control whether dimensions are allowed to be changed in c...
Calculate and Post VAT Settlement
In Calculate and Post VAT Settlement batch job, currently we can select a GL account as the settlement account. We are a partner company and most of our clients have created VAT authority as a vendor in their vendor list. As current VAT settlement batch job transfer the net VAT amount to a GL, cl...
Het vak " mog. terugbetalingen selecteren" selecteerbaar maken bij het aanmaken van een domiciliëringsbestand
In tegenstelling tot vroegere versies van NAV , kan men vandaag in BC geen "mogelijkse terugbetalingen" meer mee selecteren bij het aanmaken van een domiciliëringsbestand, wat de gebruiker verplicht om eerst alle verkoopfacturen , kredietnota's en evt. voorschotten / betalingen af te punten v...
Report "Trial Balance by Period" needs a filter for "with transactions"
The report "trial balance per period" is great, but it would be even better if there was a possibility to set at filter so that only accounts with transactions are shown.. That would make the report go from about 20 pages to maybe 4.
Post prepayment should post as a forward payment and No GST generated
Prepayment is just a forward payment and should have nothing to do with GST other than people who do Cash Accounting for GST which would be .0001% of customers. The entries for a pre-payment should be against a Journal where there should be a pre-payment option (system generated), this should po...
Attachment on General Journal
Add ability to add Document Attachment on General Journal
Auto bank reconciliation should be based on Document number
Auto bank reconciliation should be based on the Document No. Currently system is not matching the entries if we do not provide the Tolerance Days, even though the Document numbers are same.