Adam Carey m-hance Ltd Dynamics GP Consultant

Would be very useful to have a Fixed Asset report which can project the depreciation values for a specific date range. Dynamics GP has this, and it allows the user to review what postings will happen before actually running the Depreciation process. I have 2 customers migrating from Dynamics GP who are questioning how they can use BC to review future depreciation postings. They will continue running an Excel spreadsheet to project future values, which really defeats the purpose of moving it out of Excel and into BC in the first place.

I can't find anywhere to add free text to a GL journal line. There is a Reason Code and I could attach a document but it would be useful to be able to just add a string of text in the journal line.

At present if a client wants to view which invoices were paid on a payment it you only have 2 options in Vendor Ledger Entries. Apply or Un-apply entries. If the payment is full applied the first option is not available, and the second option runs the risk of accidentally removing payment apply records. It appears that NAV had this but Business Central doesn't. Looking up invoices paid to a supplier should be standard functionality for an Accounting system.