Add in a Service Connection to allow BC to use the new "Check a UK VAT number" service from HMRC to check UK VAT reg numbers after 1st Jan 2021
Business Central (and previous versions of NAV) have a Service Connection that allows the use of the VIES service to look up/check the validity of VAT registration numbers of VAT registered businesses in the EU. This is the "EU VAT Reg. No. Validation Service Setup" service connection. As the UK ...
Add Balance at Date to Bank Account List
The Bank Account table has a "Balance at Date" and "Balance at Date (LCY)" field on it that is not available on the list. Currently there is no easy way of checking a bank balance at a certain date. By adding these fields to the Bank Account List all the user has to do is add a Date Filter to be ...
Update Vendor Payments Column and Vendor Statistics to Reflect Voided Payments
When posting a vendor payment, the Vendor Page reflects a column for total payments, as does the Vendor Statistics. However, if the payment is voided, the information in both the column and the statistics both show the original payment amount. If a replacement payment is made, it displays both...
Best regards,
Business Central Team
Add possibility to enforce Intrastat classifications to be set on documents
Intrastat reporting depends heavily of how properly users enters data into system, starting from master data (items/customer/vendor) setup and ending with actual transactions posting. If anything will be posted incorrectly, preparation of Intrastat journal can be challenging and in standard, ther...
Reverse Customer/Vendor Ledger Entry with an associated Realized Gain/Loss entry
I believe this is a documented issue for Dynamics Nav, and there was a fix described in the link below. Very frustrating to run into this error today and realize I had to manually create a reversing entry throught a General Journal. Can BC team please fix this issue? https://forum.mibuso.com/dis...
Best regards,
Business Central Team
Sign partnership with Xero or alternative provider of Bank Feeds in Australia
Currently you rely on Yodlee which is unreliable and relatively insecure. There are a number of small business packages Xero, MYOB, QuickBooks amongst others who have built more secure and reliable methods of integration with banks. I'd imagine this is the case in many other regions as well. In...
Account Schedule Print - Landscape Format
The Account Schedule report in Dynamics 365 for Financials.
In Dynamics NAV the same report can be set to print portrait or landscape when sent to the printer. The Web Client can only print to PDF, Word, or Excel, and does not have the orientation option.
Adding a de...
Error during posting sales / purchase document with unposted nr series and posted nr series > gaps in number series
There is sometimes an issue in Dynamics NAV when you use a seperate number serie for unposted purchase/sales invoice/credit memo and a separate number serie for the posted documents. If you try to post the invoice and you receives an error (mostly when you try to post document with obliged dimen...
Thank you for your feedback. This is a great suggestion! We are considering it for our roadmap.
Your help is greatly appreciated,
Ivan Koletic
PM, Microsoft 
Translations for G/L Account
It would be great to have a possiblity to add a translation to a G/L Account. This should work analogously to the translations for items e. g. This would apply to international enterprises with an Intercompany-General Ledger that applies to all companies.
Fixed Asset Depreciation
It would be nice to have the ability to depreciate fixed assets in conjunction with the defined Accounting Periods, instead of being limited to either 30 days every month or forcing the number of depreciation days each month.
Administrator