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Comments

RE:

Christian Bräunlich on 2/1/2023 10:06:20 AM

+1, as Patrick Schiefer pointed out already: it's a critical missing feature.

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RE:

Lorenzo Vancoillie on 2/1/2023 9:55:55 AM

+1, this is a must

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RE:

Martin Slingerland on 2/1/2023 9:26:06 AM

This is essential to work efficiently with prices in Business Central

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RE:

Carlos Nabais on 2/1/2023 8:53:57 AM

In case there are doubts, what is pretended is to have, in expenses, something similar to the vendor invoice journal:

  • a posting date that defines when the expense is to be posted
  • an expense date (like the document date in the invoice journal) to define the date the expense has occurred.

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RE:

Ponç Llaneras on 2/1/2023 7:32:59 AM

I totally agree with Patrick Schiefer, this is a must, not an option.

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RE:

Rakesh Dobariya on 2/1/2023 5:56:10 AM

Dear Team,


Import Purchase transaction we routinely use to perform, all the time when we asking to partner for solution, we are in queue , please do the needful.


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RE:

Rakesh Dobariya on 2/1/2023 5:46:47 AM

I didn't understand why this basic thing not is in default, in our region (India) don't think so people can handle this scenario.


I request to Microsoft , this need to be conclude and implement as quick as possible.


Regards,

Rakesh

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RE:

Anil Cennupati on 1/31/2023 10:44:52 PM

Any update, our Project accounting staff is keen to know if this functionality / accounting treatment is in the product road map ?

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RE:

Steve Anderson on 1/31/2023 4:49:34 PM

The General Ledger Setup for Payment Discount Grace Period states:


"Specifies the number of days that a payment or refund can pass the payment discount due date and still receive payment discount."


This does not work as described. As stated by others, the discount is not accepted if payment is after the due date but within the Grace period.



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RE:

Jens Cottreel on 1/31/2023 3:50:39 PM

Agreed! This feature is needed to promote usage

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