ABA Files Generating Correct Bank Account Names
Currently, the ABA file for EFT payment journals uses the Vendor name, along with the BSB and Account Number. The name that is generated in the ABA file should be the bank account name, not the Vendor name.
With new technology available, such as eftsure, it's important the cor...
Payment from Employee - Document Type Refund
Dear D365 Business Central Product Team,
When processing payments from employees in payment journals, Business Central does not allow users to post lines with the document type Refund (see the a...
Dimension Combinations - Make it easier to update the matrix (Edit in Excel)
The dimension combinations matrix requires you to update the Blocked status using a radio button - a lot of clicks if you have a lot of dimensions. Any way to add this to the functionality you can Edit in Excel? I would love to be able to copy and paste the Blocked status on many combinations ...
Purchase Invoice - Verify Total Amount Header vs. Lines when posting Business Central - UK
Subject: RE: Solution Framework - Daikin Applied.docx - Purchase Ledger/ order
Ok thanks it looks like that wasn’t picked up, I think we must have assumed it was standard f...
Alternative Posting Groups for Employees
Dear D365 Business Central Product Team,
When processing payments to and from employees in payment journals, it's not possible to change the employee's posting group. Since vendor and customer p...
increasing currency decimal places
Dear Microsoft Dynamic Team,,
I am writing to you as a representative of CoinMENA, operating within the cryptocurrency industry, to bring to your attention a crucial enhancement that could significantly benefit our operations and those of many other businesses involved in this...
Either / Or Approval Mechanism
We would like to have mechanism to have approval system for Purchase/Sales etc. where any one of the multiple approvers can approve the document.
Example - User 1 requests for approval of a (let's say) sales invoice. User 2 and User 3, both are the approvers. If any of the App...
Allow Provisional Entry without TDS
Allow provisional entries in Journal Vouchers without TDS for expenses provisions.
Also would like to do analysis in Financial Reports with and without provisional entries.
Column Type Enum Extension on Column Layout Table
We have done extension in Column Type field in NAV 2016 and its calculation. Can we change the "Column Type' Enum to be extensible on Column Layout Table in Dynamics 365 Business Central.
We have different accounting periods for different dimensions(ships) and we have been ana...
Master Data Synchronisation Locking
When using Master Data Management and syncing subsidiary's to parent companty's its a headachte to make sure users can not accidentally change the synced data in the subsidiary. Sure you can force sync overwriting their changes but the user thinks he changed something and then it gets reverted...