Period Description, defferal templates
Period Description (8, Text)
It would improve the Deferral Templates significantly if the description from the line appeared first, also on the Deferral Lines. Currently, the percentage texts in the accrual templates are only based on dates/periods.
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Code change in Gen. Jnl. Post Batch BC23.2
The procedure changed and now the customers have to post it one by one as they do not need to enable Force Document Balance and post.
BC22.0 codeunit 13 - procedure ProcessBalanceOfLines:
This code will NOT sort the Journal on "Bal. Account No." and will post ...
Include tax on prepayment invoice for foreign currency
If a purchase order with foreign currency is taxable, when posting a 100% prepayment invoice, the amount posted shows net of tax and not the full amount including VAT. This will be applicable for both sales and purchases.
SWIFT Code - add bank address, autofill name, address, country fields for Customer and Vendor Banks from SWIFT
It is required by the customer on an on-going basis to have bank name, bank address, bank country to appear after selecting SWIFT code for Customer and Vendor Banks.
https://www.iso20022.org/message/mdr/22096/download
Ability to Mark and Display Total Sum of Selected Lines.
Please add the ability to select multiple lines in the bank reconciliation in Business Central, with a total of the selected lines displayed at the bottom.
This feature would make it easier to ensure that the total of the marked lines on one side matches the ...
Batch EFT Payments
When creating an EFT vendor payment run, the bank account side of the entry shows as individual payments. Many bank accounts will post these payments as a lump sum, which causes a headache with the bank reconciliation. We should have an option to post the EFT payments as a lump sum, similar to...
Payment Reconciliation Journal to invoices of different customers in Buisness Central
It would be good if a bank statement line could be applied to invoices of different customers when somebody is doing a bank reconciliation to apply invoices payment using the Payment reconciliation journal.
Currently the system shows the following error message
Option to Write Off Customer Balances for FX Rate Differences
In the payment application page of a deposit or cash receipt, users can elect to write-off balances to Payment Discount or Payment Tolerance. If the variance relates to a difference in currency exchange rates, the system will debit either the payment discount or payment tolerance G/L Account, ...
Single Certification - D and H records not compliant with revenue Agency technical specifications
Good morning,
As per the technical specifications released by the Revenue Agency, in the Single Certification file, on record D, the section of data relating to the employee, pensioner or other recipient of the sums does not comply with the record layout, just as the content of the H rec...
Consolidation warning pop up
Warning pop that consolidations has been successful (with succesful misspelled). I don't prefer the wording with 'like' within the explanation.
Also, when did the 'Consolidations in Progress' appear? This is new from yesterday (12/12/23).