Microsoft Dynamics 365
The same functionality is needed for other EU countries. Please also make it available for them. Many thanks
Although the column addition of 'Amount Received Not Invoiced' on the Purchase Order list view is useful, customers need to be able to post accruals against the actual G/L codes on the purchase lines. The view only gives a summary of the receipted value as a whole A detailed 'Goods Received Not Invoiced' report is crucial for managing accruals.
Different weights for each variants is a must.
We love to hear an update on this @Microsoft. This feature will cut down additional development of external file upload feature for external access.
We absolutely need the ability to select which fields are displayed on the duplicate detection dialog box. Right now I see only 3 fields on Account for "Duplicates Found" - Name, Relationship Type, and Modified On. This is completely unhelpful in detecting whether the Current Record is a duplicate of an existing record. We need to be able to select which fields are most helpful to the end user to distinguish between accounts that have similar names. Same deal with selectin the columns that display for duplicate detection on Contact. I see only 4 columns: Full Name, First Name, Last Name and Modified On. These 4 fields are insufficient for determining whether two contacts with the same name are a single contact or two separate individuals.
We need the possibility to adjust exchange rate to G/L account for some G/L in Business Central. Accounting rules refer to reevaluation of G/L not only on Customer, Vendor and Bank subledger. Accountants and Auditors need this functionnality in Business Central.
Make possible a new option in the Chart of Account to decide if we need to reevalue the G/L or not.
The task to adjust exchange rate monthly needs to be able to add G/L in currency with the option with Customer, Vendor and Bank.
It's a must, considering GP has this functionnality and we need to migrate some GP customer to BC. The monthly task is also possilble to GL only and/or in subledger (customer vendor) with reversing date in some cases.
Running automated record creation rules (and creating cases) for emails received via BCC is currently part of our customer's business requirements. Having an option to enable/disable processing of BCC emails would be very helpful.
Can you please provide more details? Is this ledger settlement or AR/AP/CM settlement? Are you receiving an error when trying to unsettle?