34

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...

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2 Comments

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Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by elaborating more on the desired fields and how they should be used?
Please reach out directly to me on the email below. 

Sincerely,

Søren Alexandersen
Program Manager, Microsoft 
soalex@microsoft.com

34

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...

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1 Comments

Read more... 1 Comments

Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator

Posting Preview will become available with the 2022, Wave 1 (April) release.

Best regards,
Brian Nielsen
Program Manager, Business Central Team


34

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.

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6 Comments

Read more... 6 Comments

Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in MICR fonts available in Business Central Wave 2 2019 online release.
Please refer to the following link for more information: 


Sincerely, 
Business Central Team

33

Group VAT Filing in HMRC

• HMRC well known in UK as Her Majesty's Revenue and Customs is changing the way we submit VAT Returns. • From April 1,2019 most VAT registered business with taxable turnover above GBP 85000 must maintain there VAT records digitally and start using Making Tax Digital ( MTD) compliant software to ...

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4 Comments

Read more... 4 Comments

Category: Financial Management (911)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We are building this feature for the next major release.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization
33

Support for consolidated finacial reports

Need to run consolidated financials across 5 companies each with their own local currency.

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1 Comments

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Category: Financial Management (911)

STATUS DETAILS
Needs Votes
32

Multiple VAT Registrations

A single company can often be registered for VAT in multiple countries, especially where they have a high level of trade overseas. Those VAT returns would need to be prepared in the currency of the country where the return is being prepared for but all VAT functionality is focused around the ba...

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3 Comments

Read more... 3 Comments

Category: Financial Management (911)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
32

Compress Prepayment to Sales&Receivable and Purchase&Payable Setup

Currently Compress Prepayment option can be set on the document level in Sales Order and Purchase Order. However, for companies that use sales prepayments it is important to have the items listed also on sales prepayment invoice. So that the ultimate customer would understand what the prepayment ...

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4 Comments

Read more... 4 Comments

Category: Financial Management (911)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
32

BC Bank Account Reconciliations - Outstanding Transactions

On Business Central, we generate a test report once we have reconciled a particular bank account for the month for our own records and for audit purposes. Currently, the outstanding bank transactions figure on the right hand side of the test report reflects the figure as at the date that you ge...

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1 Comments

Read more... 1 Comments

Category: Financial Management (911)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for your feedback. We are considering adding it to our longer term roadmap. 

 

Your help is greatly appreciated, 

Theresa Nistler

PM, Microsoft  


31

Currency Code & Amount LCY on GL Entries

Hi guys Please can you add the Currency Code field and break the Amount into, Amount and Amount (LCY) in the General Ledger Entries. These exist in Customer/Vendor Ledger Entries, so wondering if there is a valid reason why these do not exist in GL Entries. Thanks,

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2 Comments

Read more... 2 Comments

Category: Financial Management (911)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.

Best regards,
Business Central Team
30

All localization: Financial management - Option for modify or translate G/L account category values

Hi to all, Currently in Business Central, G/L account category are not editable, it refers to fixed values in the code of the software. It should be interesting to be able to modify or to translate G/L account category in order to build relevant financial statements according to G/L account c...

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2 Comments

Read more... 2 Comments

Category: Financial Management (911)

STATUS DETAILS
Needs Votes