Copy empty dimension on item Line
Hello, We have some item for training we provide to our customer. Those items have a dimension "training type" but no dimension value code are set (the goal is to set the value when we create the sales order according of the real type of training). This dimension is set as "Code mandatory". Wh...
Intercompany Bank Account Transactions
Groups of companies regularly transfer funds between bank accounts but there is no way of doing so in the Intercompany General Journals. You can specify Bank Account on one side of the transaction but can only push to a GL Account on the other side. Meaning you then have to manually journal from ...
Apply Payment On a Later Date
If a payment needs to be applied to a invoice that is created on a later date, it cannot be applied to the related invoice. The prepayment functionality creates an additional document that, in this case, is not relevant as the total invoice is paid upfront. For that reason, we changed the code i...
Payment journal check
In Belgium we used to get a Payment journal check report, that we could use to check the payment lines before posting them. However this report doesn't exist anymore in BC14. Could this be re-added?
ISABEL Management
In Belgium we have got ISABEL as the default B2B banking payments application (= secure multibanking platform that allows organizations to manage their banking transactions online and perform quick and easy payments). This used to be connected by the fields in the TAB11306 Electronic Banking Setu...
To add Test Mode in the report Adjust Exchange Rates
Previously, in the old version of nav (2009), it was possible to run a report in test mode. This possibility allow accountants to preview the amounts that the system plans to post into General Ledger. In new versions, this feature was removed and accountants are sad. It would be great to return ...
Implement "Spanish double VAT Base Calculation System" for Intercompany operations in "Special Regime for a Group of Companies" (REGE)
We are a customer with a Group of Companies under a Special VAT Regime (REGE) whereby when 2 of our companies that are eligible for such regime make an intercompany purchase-sale operation, we need to calculate VAT at 0, 8, 10 or 21 percent on a 2nd Taxable Base field that does not correspond to ...
French and W1 Localization: prevent blank accounting posting description for audit and tax compliance local countries
More and more countries whose France requires companies submitted to taxation to provide dematerialized and electronic accounting transaction files in a regulatory format in order to control fraud, such as the FEC file for France. In France, several fields are mandatory in accounting transactio...
Vendor Pre-Payment Journal should sort based on Vendor No and group all the invoices under one vendor
Use Business Central 14.3 SaaS Version Go to Payment Journal and create 4 transactions as below POSTING DATE DOCUMENT TYPE DOCUMENT NO. EXTERNAL DOCUMENT NO. ACCOUNT TYPE ACCOUNT NO. EFT BANK ACCOUNT NO. RECIPIENT BANK ACCOUNT MESSAGE TO RECIPIENT DESCRIPTION CURRENCY CODE PAYMENT METHOD CODE P...
Define Statistical Accounts
Need accounts to enter counts and statistics to be used in reports.