Set up customer and vendor compensation to be world wide not Hungary and Poland only
There's a great function "customer and vendor compensation" which is already there in application but limited to Hungary or Poland, it about offsetting customers and vendor balance (if they are the same).
This function is already required for some other compan...
Print bank information on sales invoices
Business Central already supports the printing of the bank information on sales invoice, not only that but the users also get to choose which bank to print, not just the default bank (This was an idea and it was completed)
In D365FO, a default bank account is already identifie...
Set up mandatory payment references
After some digging to make the payment reference as mandatory for journals without using "Method of payment", I didn't face any solution to cover this requirement.
So whenever a user remove the method of payment, or making a normal bank transfer, there won't be any control on that, and h...
Summarize amounts in bank account with ledger accounts
Currently "Summarize amounts in bank account" function only supports customer or vendor account types and doesn't support ledger account type.
A ledger type is needed, to be added to work with other payment types such as bridging, as you already know that bridging account can only be a l...
Removing the localization of the Additional Months field, in the terms of payment forum
In the terms of payment form, when using payment method as cutoff days, in some localization, there's a field called additional months, so that the due date can be calculated no only in the current month, but based on the cutoff days and adding months.
examples: