Withholding Tax Italian localizations: Non-Taxable Income Type
In last releases the opportunity to split Non-Taxable Amounts among different Income Type has been introduced in the Withholding Tax Card (Table 12116). Customers needs to use this splitting also in: - Withh. Taxes-Contribution Card (T12137) from Purchase Invoice - Show Computed Withh. Contrib....
Direct Debits United States region
Collect Payments from customers with Direct Debit for US region. Similar to what's already available in other regions. Reference: https://docs.microsoft.com/en-us/dynamics365/business-central/finance-collect-payments-with-sepa-direct-debit Also should include sending of debit advice, notifying ...
Best regards,
Business Central Team
Bank Reconciliation Worksheet
Please make the item clearing windows in Bank Reconciliation Worksheet bigger, or allow for focused view capability. Only showing 4 or 5 lines is not enough to be efficient on the search and selection/clearing of reconciled items. Please fix quick!!!
Deferral Code - Posting Descriptions
I wish an option for our deferral codes to use the same posting description as was entered as: "Description" on Journal Entry Lines "Description" on the lines of Sales Invoice / Sales Credit Memo (Not the Posting Description on the header) "Description/Comment" on the lines of Purchase Invoice / ...
Best regards,
Business Central Team
"Copy Line Description to G/L Entry" also for "Fixed Assets" and other types
The "Copy Line Description to G/L Entry" should also work for "Fixed Assets" and other types. For a "main" asset where you want to gather acquisitions for many "component" assets you would benefit a lot from having the line description from the purchase document carried over to the G/L Entry table
Printing option for filtered pages
When you need to prepare for month-end or the yearly audit, you often need to do a lot of reporting from the system. A quick way of doing this is, is by using the smart filtering options you have provided. The challenge is the following: Each time you have created and save the desired filter of ...
TicketBAI_New SII system that will be mandatory from 2021 in Bask Country
TicketBAI is a new protocol of communication between companies and tax authority that Bask Goverment will implement to avoid Tax evasión. This protocol is similar to current SII and will be mandatory from January 2021 for all the companies, no matter which their size is. As Spanish goverment has ...
Best regards,
Business Central Team
Account schedules to include categories and sub categories in the design
Account schedules to include categories and sub categories in the design Designing financial reports would be much easier if you were able to use existing categories or user defined sub categories rather than using account ranges which dont dynamically update. Massive risk using the software fo...
French and W1 Localization: prevent blank accounting posting description for audit and tax compliance local countries
More and more countries whose France requires companies submitted to taxation to provide dematerialized and electronic accounting transaction files in a regulatory format in order to control fraud, such as the FEC file for France. In France, several fields are mandatory in accounting transactio...
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Business Central Team
Expenses management
All companies have expense outlays. This is not a part of BC. All partners scramble to build something themselves or use some (mediocre) ISV product. Since ALL companies need this, MS should build a good solution.
Administrator
Best regards,
Business Central Team