User Profile

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 (1253)

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 (1253)

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 (1253)

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 (1253)

STATUS DETAILS
Declined

Fix update currency exchange rate job not posting vendor entries to GL


As of a month or two ago, the update currency exchange rate job is no longer posting vendor FX entries to the general ledger. It's only posting vendor ledger entries. This is a critical bug for anyone with foreign vendors. Please fix!

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0 Comments

Category: Financial Management (1253)

STATUS DETAILS
Needs Votes

Allow workflows and allocation accounts to work together


Allocation accounts are great, but they no longer work when approval is required on the invoice, entry, etc. I believe this is due to the recent introduction of restrictions on items that are approved or open for approval (i.e., an entry cannot be modified once it's submitted for approval). Wh...

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0 Comments

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0 Comments

Category: Financial Management (1253)

STATUS DETAILS
Needs Votes