GL acct category filter should be multilanguage in lookup G/L acct from posting setups
When you look up a GL account in one of the Posting Setup tables, the account list will be filtered on the valid GL account category. However if you initial setup of the categories was done in ENU and you are now setting up posting groups in i.e. NLD, the category filter goes wrong and no accoun...
Possibility to delete or update service contract invoices
When you create a service invoice for a service contract, service ledger entries are created at the same time. This makes it impossible to change anything in the service invoice, or even delete te invoice. You can then get 'stuck' in the service invoice when posting is not possible due to an erro...
Post project usage with customer's business posting groep
When you post usage on a job, G/L entries are posted based on the items inventory posting group, and the items product posting group combined with NO business posting group: From the general posting setup, the inventory adjustment account is taken from the combination without business posting gr...
NL localization VAT - VIES declaration report 11409
In the NL localization, report 11409 should be available for VAT VIES declaration. Currently, only W1 report 19 is available, which is not sufficient. Please update. This has long been an issue, since several NAV and BC versions!
Synch complete opportunity from RM to BC
When an opportunity is synched from CRM (D365 for Sales) to Business Central, only the description and the contact no. can be copied from CRM to the (new) opportunity in BC. This means the opportunity is created in BC as 'not started', regardless the status in CRM. That also means the opportunit...
Post coverage to G/L when posting resource hours to jobs
When resource hours are posted to jobs using time sheets & job journal, this results in resource ledger entries and job ledger entries. What's missing for a lot of customers are G/L Entries: customers want/need a coverage posting to G/L.