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1- Add opportunity No. in the Journals:
When the user has a new opportunity and he needs to track the expenses spent on this opportunity even if he lost he should know these costs instead of creating dimension for something might not succeed.
we solved by extending G/L Entry table, Gen. Journal Table and the pages related like Payment Journal
2 - Add VAT Account No. and VAT Payer Name:
for some regulation purpose, it's required to submit your VAT report showing the VAT Account No. and the TAX/VAT Payer ID.
This is fine if we used Vendors but what about the direct expenses like Elect. bills some users just record in the G/L directly instead of creating a vendor account.
We Created a new Table "VAT Account Numbers" and Page with the same name and call it in the Journals.
When the user has a new opportunity and he needs to track the expenses spent on this opportunity even if he lost he should know these costs instead of creating dimension for something might not succeed.
we solved by extending G/L Entry table, Gen. Journal Table and the pages related like Payment Journal
2 - Add VAT Account No. and VAT Payer Name:
for some regulation purpose, it's required to submit your VAT report showing the VAT Account No. and the TAX/VAT Payer ID.
This is fine if we used Vendors but what about the direct expenses like Elect. bills some users just record in the G/L directly instead of creating a vendor account.
We Created a new Table "VAT Account Numbers" and Page with the same name and call it in the Journals.
STATUS DETAILS
Needs Votes
Business Central Team (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