G/L Posting Descriptions from Purchase/Sales Document Lines
A very popular modification in Denmark for many years is copying the descriptions from the purchase invoice lines to carry over to the G/L entry description- instead of the "Posting Description" on the Purchase Order. This is something accountants and auditors prefer greatly. Could this be add...
Deferral Templates for periods in the past
At the moment it is not possible to configure Deferral Templates in a way, that the deferrals are posted in previous posting periodes. The first possible starting-date in deferral templates is "beginning of the current month" Among my customers it's a common situation, that they get an invoice w...
Fixed Asset Depreciation
It would be nice to have the ability to depreciate fixed assets in conjunction with the defined Accounting Periods, instead of being limited to either 30 days every month or forcing the number of depreciation days each month.
Use Search Name in Account No.
When entering a journal if you type in a value that is stored in the Search Name field on a Customer/Vendor/GL Account in the Account No. field it will not find the record. Instead you have to click on "Select from full list" then "Advance view" before you can search for a search name. For examp...
Best regards,
Business Central Team
Account Name should come beside of Account No. in Payment Journal
As we can see the Account Name detail beside Account No. in General Journal, I tried to create the same functionality in Payment Journal with the help of Extension, As we cannot access the global variable of base objects I am not able to implement this functionality, It's very useful for the user...
Best regards,
Business Central Team
Close Accounting Periods for Posting by Subledger
Users should be also able close fiscal periods/accounting periods by module/subledger area to prevent transactions from being posted back to prior periods. Users should be able to select which fiscal periods are closed by module and this should prevent all users from posting transactions in that ...
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...
Foreign currency bank revaluation entries to post into Unrealized Exchange Gain/Loss accounts
I would like to suggest to give user option to post bank revaluation entries into Unrealised Exchange Gain / Loss accounts just like Customers/ Vendors. Currently revalued bank transactions are posted to Realised Exchange Gain / Loss accounts.
Add Balance at Date to Bank Account List
The Bank Account table has a "Balance at Date" and "Balance at Date (LCY)" field on it that is not available on the list. Currently there is no easy way of checking a bank balance at a certain date. By adding these fields to the Bank Account List all the user has to do is add a Date Filter to be ...
Managable "Copy VAT setup to Jnl. Line" on Payment Reconciliation Journal
When creating a new Payment Reconciliation Journal or Import Bank Transactions on the Payment Reconciliation journal, the checkbox Copy VAT Setup to Jnl. Line is marked by default. This cannot be changed to have it default off or on as it is hard coded.
I like to have t...
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