auto post payment reconciliation journal
hi guys
Currently when statements are imported manually or via job que it will match the statement lines based on the confidence score. When all lines have a high confidence or high and some medium, you still need to manually go to process-post etc.
Would be nice if stat...
Fix deferral posting date ranges
A recent bug appeared that has Business Central seemingly ignoring the Allow Deferral Posting From and Allow Deferral Posting To settings. When trying to use a deferral code, the system has reverted to looking at the regular GL Allow Posting dates. I've tried this in a blank Cronus company and...
Add JPMorgan Access support to AMC Banking
The partnered extension, AMC Banking, does not have support for JPMorgan Access. I contacted AMC about the issue and they stated that I needed to initiate the issue with Microsoft rather than AMC. Please work with AMC to add support for JPMorgan Access. Thanks!
Indian Localization - Wrong GST Base Amount Calculation on Detailed GST Ledger Entry in case of Invoice Discount on Sales Order
The client is using the following Business Central Version with Indian Localization.
- Application Version20.2.41144.41547
- Platform Version20.2
We have observed that whenever the Invoice Discount is being given on Sales Order, the GST Base Amo...
Running balance in drill-downs & Excel
Add a running balance column next to the amount column when doing a drilldown in an account/customer/vendor and when exporting to Excel
Dimensions added to Expense Type
I would like to suggest that there is the ability to add dimensions to the expense types or for the GL account drop down to point toward the account sets rather than the GL (which is only GL number based). The GL is limited to only one GL however there could be various combinations of coding t...
Best regards,
Business Central Team
FIX doc. error
In MS docs there is mentioned option "Allow Alteration of Posting Group" which is no loger avaiable in BC..
whole subject should be removed https://docs.microsoft.com/en-us/dynamics365/business-central/finance-posting-groups#allowing-substitute-customer-or-vendor-posting-groups-on-docum...
Best regards,
Business Central Team
Reminders - Should not only apply to newly created invoices after a reminder code is entered.
Currently, BC only allows you to create reminders for invoices created after the Reminder Terms code was entered on a Customer Card, while Finance Charge Memos will create memos for all open invoices. Would like to have this option for reminders.
Provide the Ability to select multiple Customer Posting Groups in the Aged Accounts Receivable and Payable Reports
In the Aged Accounts Receivable and Aged Accounts Payable reports, users are unable to select multiple Customer Posting Groups nor Vendor Posting Groups, respectively, using the Select More, Shift, nor Ctrl buttons. Users must enter the "|" symbol and manually filter. We are hoping that this f...
Events in Finance Charge Memo calculcation (Table 303)
In order to override Interest Periods in Finance Memo Charge calculations, more integration events are required.
In procedure CalcFinanceChargeInterestRate(...) before defaulting UseCalcDate to FinChrgMemoHeader."Document Date" a "AfterSetUseCalcDate(CustLedgEntry,VAR UseCalcD...
Thank you for reaching out. Your suggestion seems to be an event request, enum request, request for making a function external or general code contribution in for a product. Please create an issue on one of following GitHub repos:
Event Requests, Enum Requests, Requests for Externals, Extensibility enhancements: https://github.com/microsoft/ALAppExtensions/
AL language enhancements and development environment: https://github.com/microsoft/AL
Sincerely,
Brian Nielsen
PM, Microsoft
Administrator
Thank you for reaching out. Your suggestion seems to be a product bug. Please reach out to the relevant support channels as specified in Product Support
On premises - https://support.microsoft.com/en-us/supportforbusiness/productselection?sapId=93d37907-ad94-d591-22e9-593cfa09dd3f
On line – read more here https://docs.microsoft.com/en-ca/dynamics365/business-central/dev-itpro/administration/manage-technical-support or contact your partner
If you are a partner open a support incident through Partner Center - https://partner.microsoft.com/en-us/pcv/dashboard/overview
Sincerely,
Brian Nielsen
PM, Microsoft