33

Include LCY-code in Intercompany messages

Please include the currency code from General Ledger Setup when the Intercompany transaction are posted in LCY (Blank currency code).


Below is how Business Central operates right now:

In this example we have two companies with different LCY. Company A have EUR and Compan...

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1 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
This was resolved in a previous release.
The feature now requires you to specify the Currency Code of the sending company in Gen. Ledger Setup in order to send IC Gen. Journals 

best regards,
Brian Nielsen, Program Manager
Business Central Team
33

Options to change filtering on approval entries

At the moment the approval functionality is designed so that only the users involved in the approval process of a document can see the approval entries (sender, approver and approval admin). We think there should be an option to make this visible for everyone, so that other users can see who's w...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
33

Group VAT Filing in HMRC

• HMRC well known in UK as Her Majesty's Revenue and Customs is changing the way we submit VAT Returns. • From April 1,2019 most VAT registered business with taxable turnover above GBP 85000 must maintain there VAT records digitally and start using Making Tax Digital ( MTD) compliant software to ...

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4 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We are building this feature for the next major release.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization
33

Option to include the settlement line with the functionality for the EFT file formats.

Need additional EFT functionality in D365.  We have a client who is using the CCD file format in D365, but it has been rejected by the bank due to the lack of a debit line. The ability to add this debit line does not appear to be part of the current functionality (confirmed by Microsoft S...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Under Review
Ideas Administrator

Suggestion for NA EFT functionality to include autosettlement lines as part of the export file.  Required by some banks.

32

Import Payroll file

Hi,

The Import Payroll file function under general journal batch/Payroll is not visible at all. No personnalization, No design funtion can't be used.

The Import Payroll file setup under General ledger setup is possible. Setup is possible but function can't be used. I understood fr...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
New
32

Foreign Currency transaction ability for Electronic Payment type in Bank Accounts

With the global nature of our business and banking transactions it is a significant limitation Business Central cannot support EFT and "Electronic Payment" or "Electronic Payment-IAT" transactions in a currency other than LCY. Significant modification is required to support customers in Canada,...

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8 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
32

Cashflow forecast purchase orders to use expected receipt date rather than due date from header

The cashflow forecast when bringing through purchase order lines uses the header due date so multiple lines all have the same cashflow forecast date. In reality the order lines may be expected to be received at different times for example a purchase order where each line represents a monthly com...

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2 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
32

Add possibility to control VAT numbers threw VAT VIES webservice in batch (monthly check)

It would be a good idea to have the possibility to control all VAT numbers of Customers / Vendors / Contacts threw the VAT-VIES webservice in one movement.

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2 Comments

Read more... 2 Comments

Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
32

Possibility to change posting date on credit memo and new invoice when using function Cancel or Correct

When using the function Cancel or Correct from a Posted Sales Invoice, and the posted sales invoice is posted in a period which is not open for posting, instead of an error message a possibility to change the posting date of the corrective documents should be presented. Currently the flow must be...

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0 Comments

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Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
32

G/L account detailed report by time period

Currently there is detailed report available for G/L accounts and another report which gives totals per month. It would be helpful to have a report that can provide both.

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1 Comments

Read more... 1 Comments

Category: Financial Management (1253)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Business Central Team