3

Approval Workflow / Workflow Events for Vendor Bank Account Creation or Modifications

Considering the increasing prevalence of ACH fraud, a standard approval workflow for Vendor Bank Account creation / modification in Business Central would be appropriate

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Category: Financial Management (1505)

STATUS DETAILS
New
1

Sustainability certificate on sales invoice report

I would be useful to create a setup on Sustainability setup to configure wether the item's certificate number and name should be printed on sales invoices lines.

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Category: Financial Management (1505)

STATUS DETAILS
New
11

Add ACY (Additional Currency) Columns for Sales Amounts in Value Entries and Item Ledger Entries

In Business Central version 26, while the Value Entries table includes ACY (Additional Currency) columns for costs, it does not include ACY columns for sales amounts. Similarly, the Item Ledger Entries table lacks ACY columns for sales amounts.


This omission creates challenges...

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Category: Financial Management (1505)

STATUS DETAILS
New
3

VAT correction in Additional Reporting Currency

If I use Additional Reporting Currency then I must have the option insert „Additional-currency amount“ before posting Purchase Invoice in Purchase Invoice statistics – Lines. Please, add field Additional-Currency Amount, Additional-Currency Base to VAT amount Line. Program wi...

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Category: Financial Management (1505)

STATUS DETAILS
New
1

AI-Based Suggestions for Financial Postings That Deviate from Usual Behavior

We propose a Copilot- or AI-driven analysis feature that flags financial transactions which significantly deviate from historical posting behavior.


1

Prepayment functionality with ability to apply one or more prepayment invoices to a final invoice

Business Central customers require more flexibility with prepayments, for example, an ability to apply one or multiple prepayment invoices to a document like it is in D365 for Finance, also to choose the types of prepa...

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Category: Financial Management (1505)

STATUS DETAILS
New
1

Under COA missing "Reports" tab in Philippines 26.1 version of Business Central

Under Chart of Accounts Page, the REPORTS tab is missing in Philippines (Country/Region = PH, current version = 26.1) of Business Central.


Not available in Global search as well:

1

Revaluation gl accounts (grouping by dimensions)

I saw that now in business central you can reevaluate the balances in foreign currency, but you can not group them by dimensions, so this means that if you have a control on the dimensions you should adjust manually the records created by the system

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Category: Financial Management (1505)

STATUS DETAILS
New
2

Roll back Preview PDF attachments directly in web client

The new functionality to view PDF directly in Business Central without downloading is a step back for us. Especially during the year end audit, our auditor requests many invoices. Previously, this was a 1 click download, whereby the invoice number was included in the download name. Now we firs...

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Category: Financial Management (1505)

STATUS DETAILS
New
2

Cost Accounting Demo Data

It could be very useful to have, like for the other modules, demo data for Cost Accounting on Cronus (or Contoso) environment.

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Category: Financial Management (1505)

STATUS DETAILS
New