Purchase invoice, credit memos and Sales invoices and credit memos on Cash Flow
On Cash Flow Chart of Accounts is not able to choose as Source Type Purchase Invoices, Purchase Credit Memos, Sales Invoices and Sales Credit Memos.
This would be important information for Cash Flow. When using purchase automation like ExFlow, there will always be open invoices and credi...
Closing Multiple Direct Debit Collections using single 'Close Collection' action
Is it possible to close multiple DD Collections records using a single action as 'Close Collection' on BC GUI?
At the moment, BC allows to selects multiple collections. However, closed only the last 'selected'
DD Collections.
BC Version:
- GB Business Ce...
STATUS DETAILSNeeds Votes
Give more a specific name for Post Dated Check Purchase and Sales
Currently, if we search Post Dated Check, there are 2 pages without information which one is Purchase and Sales.
Please include Purchase or Sales in the caption.
Check Posting Validations before Send Approval in General Journals
If the user submits a request for general journal approval to a superior and if the superior grants the request. The system performs validations before posting the transaction when the user chooses the "Post" action. In the event of an error, the user must fix it and submit the request for app...
Allow unrealized VAT on the deductible part of partially non-deductible VAT.
The recently released functionality to support partially deductible VAT is great. Unfortunately, BC doesn't cater for unrealized VAT on the deductible part of partially non-deductible VAT. It should!
Incorrect overdue amount in finance charge memo line description, when interest calculation type All Entries
The clients require visibility of the remaining overdue balance when a partial payment has been made.
The system evaluates partial payment and calculates the interest fee correctly, but in the printout, we can see the full amount overdue, the partial payment is not deducted.
Line d...
Wrong Sales Invoice Amount - Not Calculating the GST Amount
Financial Management Dynamics 365 Business Central Financial Management - Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales Invoice/Order
Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales I...
An event to rewrite the arbitrary filename in Electronic Payment Files
I'm creating a new Electronic Payment File Export Format by my own XMLPort. It is designed for CAIXABANK Confirming operations. Viewing the codeunit 1220 implementation I've seen that the filename is not changeable by any Event Subscriver...
In the Export procedure, we can fou...
Allow allocation accounts in posting groups
The new fixed and variable allocation accounts can be more effective if they can be used in posting groups. Then they can be used on sales and purchase orders/invoices where allocations can take place automatically.
Option to copy links, notes, attachments to all lines in journal batch prior to posting
Would really like to have the option to copy notes, links, attachments to all lines of a journal batch prior to approval/posting in one or two clicks. Currently, I have to copy notes text onto each line of a journal batch, which is tedious if the batch contains more than just a handful of lin...