Display dimension name
It's very common for clients to create dimension codes using numbers or numbers and text such as ABC001 or 1110. it would be really helpful if able to view the dimension value name in addition to the code in all Vouchers(Recurring Journals, Bank Receipts, Bank Payments, Journals, Cash Receipts...
LEDGER REPORT - Debit Amount, Credit Amount, External Document No., Invoice No. - Fields to be incorporated
Ledger Report / G/L Report
Not getting the details from the default Ledger Report
ie:
1) "Debit Amount"
2) "Credit Amount"
3) "External Document No."
4) "Vendor Invoice No."/ "Reference No."
It's the most required fields/col...
VENDOR Ledger Entries, VENDOR DETAILED TRIAL BALANCE - Invoice Amount, TDS Amount, Debit Amount, Credit Amount, Balance Amount - Fields to be incorporated
VENDOR Ledger Entries
VENDOR Detailed Trial Balance
From the Default Report getting only Original Amount (LCY) after deducting the TDS Amount.
Not getting the details of Actual Vendor Invoice Amount before TDS deduction from the above
ie:
TRIAL BALANCE, DETAILED TRIAL BALANCE - GRAND TOTALS TO BE INCORPORATED AT THE END OF THE REPORT
TRIAL BALANCE, DETAILED TRIAL BALANCE - GRAND TOTALS TO BE INCORPORATED AT THE END OF THE REPORT
It is mandatory in the above Reports.
Bank Account Ledger Entries - Missing Columns "External Document No." and incorrect Link to Cheque No. rectification regarding.
Bank Account Ledger Entries - Missing Columns "External Document No." and incorrect Link to Cheque No. rectification regarding.
Now we can't get the "External Document No." which was entered at the time of accounting the particular voucher. It's mandatory for all the vouchers ...
Wrong Sales Invoice Amount - Not Calculating the GST Amount
Financial Management Dynamics 365 Business Central Financial Management - Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales Invoice/Order
Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of GST Amount on Sales I...