Spanish Official Tax IRPF is not support in Business Central
In Spain we have an official requirement for companies not supported by BC. It is the IRPF, but during more than 20 years, all the partners must to develop a solution for the customers because it is not included in the standard. The customers can't understand why must to pay for developing an ex...
Financial Reporting - Floating nominal codes
It would be really handy if certain current asset codes and current liability codes could 'float' between assets and liabilities - depending on whether the account in question is in credit or debit. For instance if you have a limited company with a director's loan account - it may be in credit or...
Include Purchase Credit Memos in the SEPA export file for Norway
Hi Microsoft Team, When making the remittance proposal for SEPA remittance, we are able to have both Purchase Invoices and Purchase Credit Memos in the Payment Proposal in hte Payment Journal. The Telepay remittance allow us to export the file to the bank as long as the purchase Invoice amount i...
Best regards,
Business Central Team
Consolidate G/L Accounts
Often you have to consolidate two or more G/L accounts into one. Also two dimensions codes, two location codes or two responsibility centers? Instead of just "removing" the value from the entries table you could be asked instead? This could be an option in Setup?
Best regards,
Business Central Team
Increase size of NumberFormat field on Excel Buffer table to allow commonly used number formats
The NumberFormat field on the Excel Buffer table is used to define the formatting string that will used for any given cell in Excel. The field is currently 30 characters long. The longest "standard" custom format in excel is 49 characters long and is _-$* #,##0.00_-;-$* #,##0.00_-;_-$* "-"??_-;_-...
Best regards,
Business Central Team
Enquiry & Reports to allow using Dimension End totals
In Business Central when you define Hierarchy in Dimensions using Begin and End Totals, the End-Totals filter does not get applied when you run enquiries in Chart of accounts or other Financial reports like Income Statement or Balance sheet. Will Microsoft consider adding this as a feature or fu...
Best regards,
Business Central Team
Show fewer columns should not be default on G/L journals
I appreciate that a new function "Show Fewer Columns" has been implemented on the G/L Journals. However existing NAV/365 BC users become very confused when the compressed view is default due to the lack of columns and functionality. Could that default be made into a setup in G/L Setup and the e...
Thank you for your feedback. We are not considering the suggestion at this time, the show fewer columns is designed to be the default option on the Saas install and would be even if we were to add it as an option. If you select to show more columns, that will be saved as the personalization for the user.
Regards,
Theresa Nistler
PM, Microsoft
Gen. Journals: Suggest Balancing Amount disables Document No. increment
Hello, On a General Journal Batch, you can check the field Suggest Balancing Amount. When this feature is enabled, the Document No. is no more auto-incremented when the balance reaches zero. You can reproduce this behaviour by following theses steps: 1. Go to a General Journal 2. Open the Gener...
Avoid gaps unwanted in accounting periods
There's nothing that prevents you from creating accounting periods with unwanted gaps between. You will get a suggestion on a correct start date when creating a new fiscal year, but there's nothing stopping/warning you if you change that date to e.g. one year ahead. By doing so you will miss peri...
Bank Statement List / Page 389 / Direct Posting
Ability, like in BC On Premise & NAV 2018 (e.g) , to print a statement list in order to check the amount of each statement. Export to Excel cannot be a solution. ref : Page 389
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