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...
apply GL entries in all localisations
hi guys
Currently it is possible to apply GL entries in NL, BE and FR localisation. NL and BE work the same, in FR the process is different
Would be nice if applying GL entries can be rolled out to every localisation. Same process everywhere. This will give a lot of adde...
auto post payment reconciliation journal
hi guys
Currently when statements are imported manually or via job que it will match the statement lines based on the confidence score. When all lines have a high confidence or high and some medium, you still need to manually go to process-post etc.
Would be nice if stat...
add application method value 'payment reference' to customer / vendor card
hi guys
It would be great if in BC365 the option to auto apply based on the payment reference could be added to the customer and vendor cards.
Currently the values are 'manual' and 'apply to oldest' which are both not very useful
By adding payment reference or external doc....
Correct (vendor) credit note function
Currently there is no "correct credit note" function equal to the "correct invoice" funtion.