Item Ledger Entries - Unit of Measure Clarity
Selling Items in units of measures outside of base is common practice within business central and it is well catered for throughout BC.
However, when looking at item ledger entries, for items that have been sold outside of base, it can get confusing really quick, this is becau...
Personalise General Journals to have the Bal. Account Name column displayed
Can it be possible to personalise General Journals to have the Bal. Account Name column displayed.
The current system allows for the column to be displayed with a shaded background when clicked on, but it cannot be shown permanently. This ...
Allocation Accounts on Invoices using Get Receipt Lines and Purchase Receipts
Hi,
Here are the steps to reproduce the problem we are facing.
- Create a purchase order witha G/L account. Do not enter an cost accounting account no.
- Receive this purchase order
- Create a purchase invoice and get the purchase receipt lines of the ord...
STATUS DETAILSNew
Making Intercompany Payments through the Payment Journal
Currently in Microsoft Business Central you cannot make Intercompany payments from the payment journal. There is an option for IC Vendor on the payment journal but it is not active and will not work for any transactions. In order to expand the intercompany integration inside of business centra...
Improvements when importing Bank Statements in the Bank/Giro Journal (Dutch localization)
The following 2 points would be a really good improvement for the Bank Statement import process using the Bank/Giro Journal in the Dutch localization.
a) If the same CAMT file is imported for the second time there is no error (message) occurring. So that might be an issue when...
Need to extend the PDF report limits of columns for meeting with more business scenario.
Currently, if you setup column with more than 5 column rows from the financial report then the PDF will generate extra page for the rest columns. (For example, if you setup the column as 6, then the 6th column will be listed into another page from the PDF)
For many business scen...
New Vendor Bank Account API
After checking all available APIs available here https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/api-reference/v2.0/, it was identified the need for a new one to create Vendor Bank Account through an API.
It's possible to create/update/get a Vendor usi...
Keep Manual Bank Rec Page and Settings
MS recently removed the manual bank rec page and the setting to allow users to see this page. MANY clients do not want to use auto matching and/or bank linking due to the issues with Yodlee. Update BC to allow the usage of the manual bank rec page and re-activate the settings on the General ...
Budget in additional currency
Possibility to manage and upload budgets in Business Central in additional or foreign currency
MULTIPLE REPORTING LEDGER (BASE/LOCAL/IFRS)
Add the same functionality that Dynamics GP has for having multiple reporting ledgers
Reporting Ledgers provide 3 financial ledgers, the general ledger (BASE) and two optional reporting ledgers. This allows for the separation of financial adjustments (Statutory adjustments, Eliminations,...