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 (1318)

STATUS DETAILS
Completed

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...
2 Comments

Read more...
2 Comments

Category: Financial Management (1318)

STATUS DETAILS
Completed

Sales price rounding precision


In Business Central now (and previously in NAV) it is possible to define unit-amount (it means price) rounding precision per currency. So rounding is the same for sales proces and purchase prices. But we have a lot of scenarios (namely, countries!) where we should be able to use different roundi...

Read more...
0 Comments

Read more...
0 Comments

Category: Sales (771)

STATUS DETAILS
Completed

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...
4 Comments

Read more...
4 Comments

Category: Purchasing (441)

STATUS DETAILS
Completed

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...
3 Comments

Read more...
3 Comments

Category: Sales (771)

STATUS DETAILS
Completed