Add possibility to control VAT numbers threw VAT VIES webservice in batch (monthly check)
It would be a good idea to have the possibility to control all VAT numbers of Customers / Vendors / Contacts threw the VAT-VIES webservice in one movement.
To add Test Mode in the report Adjust Exchange Rates
Previously, in the old version of nav (2009), it was possible to run a report in test mode. This possibility allow accountants to preview the amounts that the system plans to post into General Ledger. In new versions, this feature was removed and accountants are sad. It would be great to return ...
Best regards,
Business Central Team
Aging Reports to filter to the "Transaction" Vendor/Customer posting group
with the functionality to change the Customer/Vendor Posting Groups on a transaction has been released, there is a growing need to be able to run an Aging report by the "transaction's" Customer/Vendor Posting group.
Include LCY-code in Intercompany messages
Please include the currency code from General Ledger Setup when the Intercompany transaction are posted in LCY (Blank currency code).
Below is how Business Central operates right now:
In this example we have two companies with different LCY. Company A have EUR and Compan...
VAT-VIES Declaration XML Report 11108
Since 01/01/2020 it's a legal requirement in Austria to report the consignment stock to the fiscal authorities. As I know that consignment stock is not supported in Dynamics NAV, there should nevertheless be the opportunity to post the relevant fields to Finance (G/L Entries and VAT Entries). The...
soalex@microsoft.com
Payment Reconciliation Journal - does not feel like Business Central
Payment Reconciliation Journal seems to be an awesome tool that i really want to use, primarely for incomming payments. HOWEVER, it doesn't feel like a part of Business Central. It's like a tool that has been added to NAV a long time ago, and has not been updated to work like the rest of the jour...
MICR Checks
I have clients who want to use Business Central, but have multiple checking accounts and already use some sort of MICR printing for their checks. This is a huge deal breaker for any clients with multiple entities they print checks from.
Transfer Order for Fixed Assets
Hi Team,
Need a functionality similar to Transfer Order but for fixed assets with Transfer-from Location and Transfer-to Location and ship - receive posted entries.
Also a new field Tariff No. in fixed asset card similar to Item Tariff No.
Issued Finance Charge Memo - add report for canceled issued finance charge memo
I can cancel Issued Finance Charge Memo but I cannot print any document for canceled finance charged memo. It would be useful have special report for canceled issued finance charge memo.
Add External Doc. No. to the Bank Deposit Reports
With the recent changes to the Document No. handling on Bank Deposits, the External Doc. No. field should be added/made visible on the bank deposit reports, Bank Deposit Test Report (1691) and Bank Deposit (1690).
Administrator
Best regards,
Business Central Team