Calculating and posting currency exchange rate differences in banking transactions


As required by accounting law in some countries, mostly in Eastern Europe, foreign currency cash withdrawals from the cash desk and bank accounts should be converted based on the currency exchange rate as of date when the payment in the foreign currency was made to the cash desk or bank account. ...

Read more...
1 Comments

Read more...
1 Comments

Category: Financial Management (547)

STATUS DETAILS
Under Review

Add possibility to enforce Intrastat classifications to be set on documents


Intrastat reporting depends heavily of how properly users enters data into system, starting from master data (items/customer/vendor) setup and ending with actual transactions posting. If anything will be posted incorrectly, preparation of Intrastat journal can be challenging and in standard, ther...

Read more...
0 Comments

Read more...
0 Comments

Category: Financial Management (547)

STATUS DETAILS
New

Multiple receivables/payables accounts


For each customer (vendor), one card is usually defined within the system. Each customer/vendor card can be linked with a customer/vendor posting group which means with one receivables (payables) G/L account. It is a frequent case that receivables (payables) amounts of a customer (vendor) should ...

Read more...
1 Comments

Read more...
1 Comments

Category: Financial Management (547)

STATUS DETAILS
New

Document numeration series templates


In Business Central now (and previously in NAV) it is possible to define just one set of numeration series for sales and purchase documents. In a lot of scenarios, users would like to have easy possibility to define different numeration series for the same documents, for example: - different nu...

Read more...
3 Comments

Read more...
3 Comments

Category: Financial Management (547)

STATUS DETAILS
Under Review

Vendor templates


In Business Central now (and previously in NAV) it is possible to define customer template, which is used when customer is created from contact. Strangely, even if business process is the same, there is no vendor template, which could be used, when vendor is created from contact. It should be po...

Read more...
1 Comments

Read more...
1 Comments

Category: Purchasing (175)

STATUS DETAILS
Planned

Selection of a bank account in sales documents


A lot of companies use multiple bank accounts in a variety of banking institutions which allows them to reduce the costs of handling financial transactions. But in Business Central now (and previously in NAV) it is possible to define only one bank account which will be printed on sales invoices a...

Read more...
0 Comments

Read more...
0 Comments

Category: Sales (286)

STATUS DETAILS
Under Review

Package tax calculation


It is quite common requirement in EU countries, that companies selling or consuming goods on the local market are obliged to prepare a package tax declaration for the Tax Office and pay package tax. If differs from country to country if tax is paid on sales/consumption or rather on purchase of su...

Read more...
1 Comments

Read more...
1 Comments

Category: Geographies and Localization (66)

STATUS DETAILS
New