Provide Microsoft Partnered Standard Check Stock
We've been struggling to source check stock that will match the included reports in the Business Central Public Cloud. Here are the check reports of concern: 1401 Check 10401 Check (Stub/Stub/Check) 10411 Check (Stub/Check/Stub) 10412 Check (Check/Stub/Stub) 10413 Three Checks ...
Batch VAT verfication (VIES)
EU has decided that VAT No should be validated continuously. This means that we actively have to run a report or even better journal where we can finish or edit the data. The validation should be handled like the validation on the customer card so if also could be used to masupdate addresses if...
Swift code assignation when creating vendor bank from Purchase Invoice QR Code
Concerns the CH environment Actually, the vendor bank account that is created by Business Central from the Purchase Invoice QR Code do not get the Swift Code, only the QRIBAN. The Swift code is mandatory in the payment file (ISO Pain001) and so the user get an error if he didn't add manually the ...
Sales tax collected report to show invoice number when using the unrealized tax option
We use the unrealized tax option. The sales tax collected report shows the customer's payment number in lieu of the sales invoice number. Some customer checks will pay for 50 invoices and we have no idea which invoices the sales tax lines are referencing. We are currently hand writing in the invo...
E-documents: Have the ability to recreate unposted purchase credits from an incoming e-credit memo
If I accidentally delete the purchase credit memo created from an incoming e-credit memo in the e-documents module, it would be nice if you could recreate it as you can with incoming documents, where you can recreate deleted documents as long as they have not been posted.
Yamm...
VAT - Group registration and compensation - Norway
With the new VAT system from 2022 for Norway, we would like extended functionality for group registration (similar to the UK function) and VAT compensation. From a technical stance this should be an easy addition as most of the work is already done. The information needed can be found on Skatt...
VAT Return - mark entries which have been used for a VAT Return
Tracing and clarifying differences between the VAT Return (preview) and the figures reported in the VAT Return is difficult.
Usually you should rely on the "Open" flag in the VAT Entries and the Entry No. which actually closed the VAT Entries.
But the problem with this is that the ...
Business central should support creating EFT payment as .aba file extension(Australian Banking Association)
Currently, We just can create EFT payment as TXT file. We expect have a 'EFT File Extension' as place holder in the Bank Account Card , based on this setup it generate the EFT file extension accordingly, also ensure the 'EFT File Extension' must be filled in before we hit the "Create EFT File".
GB VAT Registration Number Lookup
Hi Microsoft. There was a function before Brexit documented here: https://docs.microsoft.com/en-us/dynamics365/business-central/finance-how-validate-vat-registration-number However, since Brexit https://ec.europa.eu/taxation_customs/vies/ this service isn't available to the UK. HMRC have cre...
Best regards,
Business Central Team
Telephone Number Formats per Country/Region (similar to the VAT Registration No. Formats)
Our customers keep expressing the wish that when entering telephone numbers, an automatic check should be carried out to determine whether a number is correct and corresponds to the country-specific format. It should be possible to setup several telephone number formats per country/region, as ha...
Administrator