Enable Data Check with Jobs


The "Enable Data Check" toggle that has been added to General Ledger Setup is very useful to check all errors in Journals/Documents at once.


However it is not connected with the Job module (ex: Job Task No. missing or Job Quantity missing recurring errors on Job G/L Journals)....

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Category: Project Management (210)

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Needs Votes

Valorize Fixed Asset Book Value after Purchasing


A common business case we're facing is that when purchases are done, users don't want to use the fixed asset type right away for many reasons:

  • Either because the people raising the PO are not financial people and we still don't know at this point if the purchase can be considered as...

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    Category: Financial Management (1463)

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    Needs Votes

Multiple ledgers - IFRS and Local Gaap management


International companies need to be able to manage financial reporting follwing international standards (IFRS) or local standards (local GAAP) to comply with local rules.


Most ERPs cover this feature but Business Central provides no solution and for any new customer a customiza...

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Category: Financial Management (1463)

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Needs Votes

WHT in W1 Base App


Hello,


We face the issue of WHT not being covered in W1 for many countries: Abu Dhabi, Iraq, Nigeria, many APAC countries (


Same as there is a default VAT module, there should be a default WHT module.


Or to have at least an application availa...

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1 Comments

Category: Financial Management (1463)

STATUS DETAILS
Needs Votes

Multiple legal entities/companies management


More and more we're facing prospect with multiple legal entities but with a centralized management (even for SMB). The fact that each company has its own silo is becoming more of an issue (even if synchronization of some master data is now possible).

 

It would be nice to:

Show currency code even for local currency transactions (and master data)


A very recurring first question in Business Central from end-users is "why I can't see the local currency when selecting the currency code in a transaction?"


It seems counter intuitive to leave this field blank since it requires explanation every time + the risk that end-user...

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Category: Financial Management (1463)

STATUS DETAILS
New