Suggest Vendor Payments / Suggest Employee Payments Cross Currency Application
In Business Central we have the functionality to operate in multple currencies on the same vendor/employee accounts.
We have control over application between currencies. If however for a business which allows application between currencies and operates vendors/employees in mu...
Exchange Rates Adjustment
Currently the exchange rates adjustment will allow adjustment for G/L Account for ACY. However if code mandatory dimension rules exist on the G/L Accounts, the routine will error if the dimensions do not have a default value.
Assigning a default value to every dimension is no...
Invoice Posting Policy
I propose to add another option on user setup for invoice posting policy, currently we have:
Allowed - Ship/Receive & Invoice
Prohibited - Ship/Receive only
Mandatory - Invoice only (also Ships/Receives)
This is great for segregation of duties, and...