Suggest customers payments in Cash Receipt Journals
I can't propose customer charges in Cash Receipt Journals when the invoice is due as in the case of the collection of suppliers in payment journals.
Enable Advanced App Area Reports
There are a host of reports missing from BC that are in NAV. For example, in NAV when you search for “outstanding”, you will get sales order reports and purchase order reports. In D365BC you will only get Sales Order reports. But you go to Report layout selection, you will see the PO reports...
https://docs.microsoft.com/en-us/dynamics-nav/deprecated-features-uk#non-invoiced-stock-reports
Ivan Koletic
PM, Microsoft
General Ledger Setup Field Missing
In the General ledger setup, the additional reporting currency field is missing. In the Sandbox I was able to add it, but interesting enough it showed as "placed" although it was not visible on the form.
Thank you for your feedback. We released this feature as part of the functionality in October release of Business Central.
Sincerely,
Ivan Koletic
PM, Microsoft
Sales Order Prepayments - Service Charge G/L Account Line should be considered
A "Service Charge" G/L Account line is marked as a "System-Created Entry" (field 101 in TAB 37). And in the current design System-Created Entries are excluded from prepayments.
That means that a customer gets two documents and need to perform two payments, even in scenarios with 100% pr...
Do not allow the system to Mark as Reconciled the Bank Reconciliation when there is no matched transactions.
In Dynamics 365 for Financials and Operations, when users go Cash and bank management | Bank statement reconciliation| Bank reconciliation.
1. Click New.
2. In the Bank account field, enter or select a value.
Thank you for reaching out. Your suggestion seems to be a unrelated to Business Central. Please resubmit your suggestion to appropriate Dynamics 365 Application, Power Apps, Power Automate or Power BI ideas forum.
Sincerely,
Business Central Team
VAT Reverse Charging
When we sell to another company in Europe, in Xero we select the VAT category '20% Expenses Reverse Charge. This shows as no VAT charged on the invoice but posts VAT and then takes it off again in the background (I'm sure there is a financial speak term for that process).
This the...
Thank you for reaching out. Your suggestion seems to be a question about existing functionality. Please reach out to Business Central Community Forum to ask questions:
You can find more info here:
Sincerely,
Brian Nielsen
PM, Microsoft
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Link
Management reporter: Import Excel file
It should be interesting the add the import Excel functionality in Management reporter as it existed in the previous versions of AX.
General Journal Batch to allow Bal. Account No. for Employees, IC Partner & Allocation Accounts
The General Journal Batch allows you to specify Bal. Account Type and Bal. Account No. meaning these these fields are auto populated when lines are created. With the addition of several new account types to the journal (Employee, IC Partner & Allocation Accounts) it appears that the lookup has...
Wrong Sales Invoice Amount - Not Calculating the GST Amount
Financial Management Dynamics 365 Business Central Financial Management - Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales Invoice/Order
Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales I...
Payment from Employee - Document Type Refund
Dear D365 Business Central Product Team,
When processing payments from employees in payment journals, Business Central does not allow users to post lines with the document type Refund (see the a...
Administrator
There isn't a suggest customer payment option in the Cash Receipts Journal, however, there is the ability in the Payment Registration page that allows you to choose the customer invoices that you are receiving payment for.