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,...
Add up to 6 dimensions in the analysis views
We propose to increase the dimensions that can be configured in the analysis views. Instead of 4, it is proposed to expand to 6.
In the financial reports it would also be necessary to add up to 6 dimensions. This provides more flexibility, as it would be possible to filter by...
Implementing the Economic survey in the manufacturing sector - Austria (AT) mandatory survey
The Austrian Govenment want reporting of produced companies.
The report has to be send to the government every month.
The report should include:
- Product group (pallet, crate, ...)
- Manufactured goods or traded goods
- National, EU or third country...
STATUS DETAILSNew
G/L Account Balance field added to bank account card and list page.
it would be nice to see the g/l account balance and and a column for the difference between G/L balance and bank balance on the bank account list page and bank account card. I propose the drilled down field would show any entries that were posted with the source code that did not equal BANK AC...
Account No update in Analysis Views when Account No. is changed
When Account No. is changes in Account Card then it is not synced to Analysis Views entries and have to update all entries from the beginning. Sometimes it is not possible because of customizations made on Analysis View entries or BI reporting.
Codeunit "FA Insert G/L Account" missing parameter in publisher "OnGetBalAccLocalOnAfterInsertGenJnlLine" (BC23.00)
In CU "FA Insert G/L Account", function I need the original "Account No." from "GenJnlLine" in a special post process after each "InsertGenJnlLine..."
Saving the value in "TempGenJnlLine" is possible using ; but "TempGenJnlLine...
Improve translation
Check Ledger Entries was translated in French/ a été traduit en français par Écriture du grand livre de contrôle.
But check in that context means cheque, or chèque in French, not verification like in checkmark.
Aged Receivable report - Customer Posting breakdown option
Since "Allow Multiple Customer posting group" feature is available in BC365, it will be nice to have Customer Posting group breakdown for Aged Receivable report, or at least filter on Customer Ledger level by Customer Posting group. Many clients are doing calculation manually.
Amount zero in recurring journals
When you setup a recurring journal with several lines and you want to post it every month it can be done.
But some costs aren't there every month. So those lines you want to skip.
Currently when you post a line with zero you get an error.
But you want to skip those lines. An...
Get Receipts Table Filter - Order No. / Vendor Shipment No.
From the Purchase Invoices page > "Get Receipt Lines" table please allow users the ability to search / filter using the "Order No." and/or "Vendor Shipment No." fields.