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 ...
G/L Enquiry screen like Great Plains "Summary Enquiry" version
Business Central needs a G/ledger enquiry screen just like Great Plains has ("Summary Enquiry"), where you can enter the account & dimensions you whish to enquire on and it show the summary view first (with debit/credit/net change for all 12 months of the year plus YTD each month down the last co...
Master record (customer, vendor,...) number on G/L Entries
To help users easily reconcile accounts/trace transactions at the general ledger, add a column to the G/L Entries page to display the source master record no. (customer, vendor,...) where there is one.
Original transaction to be included in applied entries screen.
When you click on applied entries to view payments/credits that have been matched to an invoice it does not include the original entry you have highlighted, i.e. if have invoice highlighted it will not include the invoice line in the applied entries screen. This would be useful if there are lots...
Vendor Remittance
In the Dutch version of Business Central we would like to see an option to e-mail a “Proof of Payment” to vendors. Currently we have something called “Borderel” which is a report that can we run when processing payments in the telebanking section of Business Central. However, this only generates ...
Use placeholder %6 in recurring journals to tag year of posting date
Currently, you can use the placehoder %6 in a deferral code, which replaces %6 with the year of the posting date. Unfortunately, this placeholder doesn't work in the General Recurring Journal. Only placeholders %1 to %5 work in that document. Could you add the %6 placeholder in recurring genera...
Deferral Code on Service Line
It's currently possible to specify a deferral code on Sales and Purchase Lines and general journals. It's not possible to select a deferral code for Service Line or Service Contract (Header or Line). When a Contract is invoiced for a period longer than a month it is required in many cases to defe...
RE: Attach Documents to Recurring Journal Entries
Currently you cannot attach any documents to a recurring journal entry. This would be an essential feature, especially when preparing accruals for month end close. It would allow the user to attach supporting documentation for the item being accrued and would enhance the audit process as all rele...