Balance Sheet Matching
Reconciling balance sheet nominals such as Accrued Expenditure would be much easier if there was a match functionality (similar to that on vendor and customer cards) so you could filter the entries by open and see the remaining balance and what is un-applied. That would also enable balance she...
Bank reconciliation
Hello,
The F5 key (REFRESH) does not work on the bank reconciliation page.
That is, you post, you update and the posted movement is not updated, so you have to leave the page and re-enter to see the movement.
Thank you very much!
Show Posted Intercompany General Journals on the G/L Registers Page for the Receiving Company
When an Intercompany General Journal is posted in the originating company, the transaction is visible on the G/L Registers page. However, once accepted and posted in the receiving company, the transaction only appears on the General Ledger Entries page and not the G/L Registers page. This idea...
From contacts - create as customer/vendor to include additional options
A great deal of manual work is involved, when a person creates a Vendor card, enters Order address, enters various Vendor Bank Accounts. Afterwards, using a contact card function Create As - a Customer. When a new customer card is created, then a person needs to retype Ship-To...
Reversing General Journal
General Journal should have a check box indicating it should be reversed at the beginning of the next period. Currently, BC requires users to go to the Posted General Journal to find and reverse journal entries, but this is NOT an efficient process as not all entries on the posted gen...
Cash Flow Forecast by Dimension
While the majority of businesses use Dimensions on the P&L only, there are non-profit organizations using BC which require Dimensions on the Balance Sheet G/L Accounts as well. The Cash Flow Worksheet (and Cash Flow Manual Expense/Revenue) currently does not support filtering by Dimension. The...
Allow currency exchange rate override when creating invoices/credits via REST API
In the Business Central UI, it is possible for the user to override the currency exchange rate used for sales or purchase invoices/credits.
However, the REST API does not seem to allow the currency exchange rate to be submitted for a new sales or purchase invoice/credit. The ...
Dimension Priorities for production order components
In production orders, the dimensions from the production order line are copied to the production order components.
But that might not be what you want: if a component has another value from the same dimension then the produced item, you might want the component's dimension to apply and n...
Cash Flow Forecast including purchase invoices
At the moment Cash Flow Forecast includes only purchase orders and posted purchase invoices (vendor ledger entries), but not non-posted purchase invoices. In many cases companies can have up to hundreds unposted so called cost invoices, which are not based on purchase orders and total amount o...
Deferral Schedule Posting Dates
When you select the Deferral Schedule to work with 'End of Period', it will use the End of Period for the first Deferral entry, all subsequent entries are posted with the Start Date of the Period. It would be beneficial to have all periods using the same standardised method to determine the Po...