Comments
Effectively, this is a significant limitation for moving our customers from GP to BC.
Category: Financial Management
This is an important feature that exists in virtually all other ERPs. Not having this doesn't make sense, so please ensure it's on the roadmap for implementation.
Category: Financial Management
Using dates to control when a module is closed is especially difficult if you are not on a calendar year. For example, I might close August calendar dates for sales, sales tax, & use tax but I want to keep AP or GL open for certain dates in August because our accounting period runs 8/12 to 9/8. 8/12 to 8/31 needs closed for certain modules only. Doing this at the GL level or as mentioned on the journal template-level would be fantastic for those not using all the individual modules/sub ledgers and who are mainly using the GL in Business Central.
Category: Financial Management
Best option in my opinion is to implement the belgian code here. > Fields 'allowed from' / 'allowed till' on journal template-level. For me this is code that should be implemented in W1-version.
Category: Financial Management
Business Central Team (administrator)