Allow multiple currencies for intercompany partners


Currently the intercompany module only allows one currency to be used for an intercompany partner, but in reality, intercompany partners might use multiple currencies. Please adjust Business Central to allow creating multiple intercompany partner codes for a single entity, with a currency specifi...

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1 Comments

Category: Financial Management (980)

STATUS DETAILS
Declined

Exchange rate adjustments for G/L accounts/additional reporting currency should be unrealized gains and losses


I consider this as a bug or, at best, poorly designed. Currently, when running the Adjust Exchange Rate process for the additional reporting currency, the resulting gains and losses are incorrectly recorded in the realized gains and losses accounts. This needs to be fixed. Onl...

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1 Comments

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1 Comments

Category: Financial Management (980)

STATUS DETAILS
Needs Votes

Add JPMorgan Access support to AMC Banking


The partnered extension, AMC Banking, does not have support for JPMorgan Access. I contacted AMC about the issue and they stated that I needed to initiate the issue with Microsoft rather than AMC. Please work with AMC to add support for JPMorgan Access. Thanks!

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1 Comments

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1 Comments

Category: Financial Management (980)

STATUS DETAILS
Needs Votes

Fix deferral posting date ranges


A recent bug appeared that has Business Central seemingly ignoring the Allow Deferral Posting From and Allow Deferral Posting To settings. When trying to use a deferral code, the system has reverted to looking at the regular GL Allow Posting dates. I've tried this in a blank Cronus company and...

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0 Comments

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0 Comments

Category: Financial Management (980)

STATUS DETAILS
Declined