Dynamically Update M Account Schedules
Suggestion: Creating a dynamic account schedule that updates when new accounts are added, or modified based on their account subcategories Currently in Business Central: We are able to generate the M Account Schedules based off of the account sub-categories. Each time an account is added or modi...
Bank Reconciliation - 1 to Many & Many to 1 Function
Suggestion: Allowing for the auto bank reconciliation to post one to many as well as many to one transactions. Currently in Business Central: Multiple G/L transactions can be matched to a single bank transaction but we cannot match a single G/L transaction to multiple bank transactions Use Cas...
External Doc No on Aged Accounts Receivable Report
Suggestion: Adding the External Doc No option to the Aged Accounts Receivable report Currently in Business Central: Not currently an option Use Case: Many clients dealing with customers of larger companies are required to ensure that they have a PO number in order to issue their sales invoices....