increasing currency decimal places
Dear Microsoft Dynamic Team,,
I am writing to you as a representative of CoinMENA, operating within the cryptocurrency industry, to bring to your attention a crucial enhancement that could significantly benefit our operations and those of many other businesses involved in this...
Allow Provisional Entry without TDS
Allow provisional entries in Journal Vouchers without TDS for expenses provisions.
Also would like to do analysis in Financial Reports with and without provisional entries.
Column Type Enum Extension on Column Layout Table
We have done extension in Column Type field in NAV 2016 and its calculation. Can we change the "Column Type' Enum to be extensible on Column Layout Table in Dynamics 365 Business Central.
We have different accounting periods for different dimensions(ships) and we have been ana...
Debit/Credit side for GL Accounts.
Correct the posting on the accounts that are set as Debit\Credit on the GL Account so that it is only posted on that side as well.
Complicated Integration for Timbrado
I am trying to configure the timbrado service with a different PAC than the given that is INTERFACTURA and it is impossible to do so, and when trying to find an agent there is no way to talk to a human, I only get remitted to guides where the information is partially explained.
Balance Sheet Consolidation
Currently when Business Central consolidates it bases it's consolidation for currency conversion on the movement in the month rather than the closing balance. Therefore on balance sheet accounts, when there is an exchange rate involved it means the closing exchange rate is not applied to the w...
Shopify Connector - Enhance Discount Processing Options + Free Shipping Handling
On the Shop setup card it would be helpful if there were more options for handling discounts. For example, when I set up an Order Level discount on Shopify, it currently spreads that discount across all items on the order (this is what a Product discount shou...
Adjust Exchange Rates Effects on Banks so it aligns with IFRS
Issue:
The adjust exchange rate process for banks, post adjustments on the specified realized gains or loss G/L accounts specified on the currency card, but it should be posted to the unrealized gains or loss G/L accounts, also according to IFRS.
Add ability to preserve dimensions on original entry only allocating across a specified dimension when using Allocation Accounts
An allocation percentage needs to be applied to only one of several dimensions that are assigned to a journal or document line. Whenever an amount is entered to an account, one of the dimensions requires allocation by percentage while the others do not. Allocation Accounts could work if it wou...
Journals created from "Close Income Statement" on the G/L Book - Print
Hello,
I noticed that the closing journals created from the "Close Income Statement" feature, do not appear on the "G/L Book - Print". On the "G/L Book - Print" should appear all the journals, closing journals too.
Regards
Administrator