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....
Physical Posting Date (Creation Date)
Post the Creation Date (physical posting date) on G/L entry table in addition to G/L Registers. It's difficult to trace the Entry No. per general ledger entries back to the G/L Register because the entry number could be buried in the range. The same logic could be applied to other subledgers whi...
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Business Central Team
Simulation Entries
Hi, In french localization we used to have simulation entries feature in NAV which is deprecated since NAV2018. https://docs.microsoft.com/fr-fr/dynamics-nav/deprecated-features-fr?view=businesscentral-ps. This functionnality allowed to create "Simulation" G/L Entries. The current posting pre...
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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
Extend "On Hold" field on Vendor Ledger Entries
Today the field is only 3 characters long. It's to short for modern initials. It should be extended to at least 20 characters.
Best regards,
Business Central Team
Include the posting date of the payment in the remittance advice
In printing remittance advice, the posting date of payment should be included in the report id 399 and 400.
Sincerely, Business Central Team
Inhibited apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment
At the moment it's impossible to post and apply a payment to an invoice if the posting date of the invoice is after the posting date of the payment. In Italy this scenario happens frequently with prepayments, but most customers do not want to use the "prepayment"-functionality because it forces t...
Bank Reconciliation - 'Difference' Field
When performing a bank reconciliation (with the auto match turned off) the 'difference' filed doesn't update as items are marked cleared. We have to close the window and reopen to see the field update. I've worked with MS support on this and was told this is by design. I'd like to see the fiel...
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Business Central Team
View distributions and sub-ledger journal view fields should be available before posting the project invoice- ax 2012
Before posting the project invoice, the expected posting ledgers not able to view due to unavailability of the “View Distributions and sub Ledger” into the AX 2012 R3, while the same required functionality is available with purchase invoice, Free text invoice. The functionality should be availa...
Save output "Post Inventory cost to G/L" (Report 1002) when running in Jobqueue
Save output "Post Inventory cost to G/L" (Report 1002) when running in Jobqueue:
The output of Report "Post Inventory cost to G/L" (1002) can be PDF and when running on a Jobqueue, we want to save it on a pre-defined location (e.g. Sharepoint). We can't use Power Automat...
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Best regards,
Business Central Team