[FR] Export DEB DTI: allow extending the object by replacing DotNet variables by native Xml datatypes
In France, we use the report 10821 "Export DEB DTI" to export the intrastat.
This report is actively using codeunit 10821 "Export DEB DTI" to create the XML file (https://github.com/StefanMaron/MSDyn365BC.Code.History/blob/fr-20/BaseApp/Source/Base%20Application/Int...
CO2 calculation per unit
EU has in their Non-Financial Reporting Dirictive (NFRD) proposed that all large companies in EU has to report on their sustainability i.e. CO2 emmission.
As a manufacturer Calculating CO2 emmision pr. unit is rather difficult - Dynamics 365 Business Central could make this ve...
In the first release Microsoft will create basic framework for tracking, posting and reporting emissions based on scopes 1, 2, and 3. Microsoft will continue to expand this feature, but it will be ready for extending with ISV's solutions.
Your help was greatly appreciated,
Aleksandar Totovic
PM, Microsoft
Bank Account in India Localization - need a field for IFSC Code
In India, we use IFSC Code for Funds
Transfers via Bank NEFT/RTGS/IMPS
payment modes. But, in BC 2022 wave 1
(SAAS version) release too, there is no
field where we can enter this IFSC Code
for a Bank in India, which can be used in
the Report documents, while...
Generate EFT - Process by batch
If you have multiple users working on electronic payments in different batches, when they go to Generate EFT and select the bank, all EFT transactions that have been exported are selected for generating an EFT. It includes payments from other unposted batches. In an environment when there are m...
ACH & Positive Pay
Check payments and ACH payments should not appear in the same file when exporting. Most banks do not accept check records when uploading ACH records. Would be nice if we could filter on bank payment type when generating the export files.
Business crisis indicators
Business Central Italian localization Business crisis indicators in reference to this standard in force since September 2021 "New Code of the Business Crisis - Legislative Decree 14/2019: correct organizational structures and indicators of the business crisis" Regarding this dgls I would need I...
Sending attachments with Electronics Invoice - PEPPOL
Currently we can create Electronic Documents from a posted invoice – eg. in PEPPOL BIS3 format. The «PEPPOL BIS billing 3.0» format includes the possibility to include attachments as encoded objects within the XML file. It would be helpful to be able to include PDF attachments with the electronic...
iXBRL support
From 1 January it's mandatory for some Companies to report ESEF electronic in EU. https://www.fi.se/sv/marknad/emittenter/regelbunden-finansiell-information/enhetligt-elektroniskt-rapporteringsformat-esef/ In Sweden annual report are possible to submit digital. https://www.arsredovisning-online...
Electronic Invoicing with SDI in BC Italian Localization - Including cross-reference tables for G/L accounts, resource, etc.
Giuseppe Pintaudi Idea - separate ticket as requested Moreover I suggest to discuss about including cross-reference tables for G/L accounts, resource, etc. The italian e-invoice specifiction is quite far from an EDI integration because there are few defined transcodification rules that let part...
AU - Printing of Bank Reconciliation after posting the Bank Reconciliation Statement
In the current design when you print the Bank Reconciliation Statement after posting the reconciliation statement, only the summary is printed. The report prints only the Balance as per General Ledger and Balance as per Bank Statement. The requirement from an Australian Customer is that the syste...
Printing of the posted bank reconciliations (bank account statements) will be available in Wave 2, 2021 (April 2021)
Best regards,
Brian Nielsen, Program Manager
Administrator