3

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...

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Category: Financial Management (1277)

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Needs Votes
4

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...

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Category: Financial Management (1277)

STATUS DETAILS
Needs Votes
1

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 ...

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Category: Financial Management (1277)

STATUS DETAILS
Needs Votes
15

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...

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Category: Financial Management (1277)

STATUS DETAILS
Needs Votes
28

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...

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Category: Financial Management (1277)

STATUS DETAILS
Needs Votes
8

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...

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1 Comments

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Category: Financial Management (1277)

STATUS DETAILS
Needs Votes
3

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...

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Category: Financial Management (1277)

STATUS DETAILS
Needs Votes
1

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...

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Category: Financial Management (1277)

STATUS DETAILS
Needs Votes
1

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....

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Category: Financial Management (1277)

STATUS DETAILS
Needs Votes
2

Correct (vendor) credit note function

Currently there is no "correct credit note" function equal to the "correct invoice" funtion.

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Category: Financial Management (1277)

STATUS DETAILS
Needs Votes