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...
Settlement Date on ACH Export
Currently, when you enter the Settlement Date on the ACH Export, it does not write that date on the file that it exports. Instead, where the settlement date is supposed to be in the file, it writes the date that the file was created. What it should do is write the entered Settlement...
Non-Deductible VAT Amount ACY - General Ledger Entries Field 6201
In G/L Entry Table 17, there is the Non-Deductible VAT Amount ACY Field 6201. This field is using the Invoice Currency to be populated, instead of the Additional Reporting Currency as populated in the General Ledger Setup.
For example
LCY is GBP
ACY is EUR
I...
Debit/Credit side for GL Accounts.
Correct the posting on the accounts that are set as Debit\Credit on the GL Account so that it is only posted on that side as well.
Allow workflows and allocation accounts to work together
Allocation accounts are great, but they no longer work when approval is required on the invoice, entry, etc. I believe this is due to the recent introduction of restrictions on items that are approved or open for approval (i.e., an entry cannot be modified once it's submitted for approval). Wh...
Account Name and Balancing Account Name in Journals
The business case is the following - user processes bank transactions using bank account reconciliation. Incoming and outgoing transactions are processed by different accountants. Therefore entries are filtered and sent to Cash Receipt and Payment Journals. Inside both Journals once the custom...
Complicated Integration for Timbrado
I am trying to configure the timbrado service with a different PAC than the given that is INTERFACTURA and it is impossible to do so, and when trying to find an agent there is no way to talk to a human, I only get remitted to guides where the information is partially explained.
Posting Payment Entry on Invoice Due Date and not on Invoice Posting Date
When a payment method is setup with a Balancing Account Type and Balancing Account Number, and an invoice linked to that payment method is posted, can the Payment Entry that is created be posted as per the due date of the invoice and not on the same date as the invoice posting date. This way b...