Intercompany Journal Reversal


When an intercompany journal is posted, the balancing account is set as the intercompany partner. On the other side of the posting, the balancing account is a GL account. Reversing the intercompany journal in the partner does not reverse it in the originating partner. Reversing a complex in...

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Category: Financial Management (1397)

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Make Analysis and Pivot favorites shareable across users


Microsoft has recently added the Analysis and Pivot feature to make ad-hoc data analysis easier. This feature request make the saved favorites shareable across users. Perhaps it make sense to be able to incorporate these as part of User Profiles as we can currently do with Views.


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Category: General (1788)

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Copy Line Description to General Ledger Lines when using Allocation Accounts


Business Central recently added Allocations Accounts and we are quickly making use of it in customer conversations. When changing the description on a Purchase Invoice Line as example and the type is Allocation Account, the description is not carried to the Posted General Ledger Entries This o...

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Category: Financial Management (1397)

STATUS DETAILS
Needs Votes