Company location Need GST Location Type - Indian Localzation
The Company is located in SEZ location But we don't have any functionality to calculate GST for SEZ company..
Scenario is: Company A is located in SEZ. But in company information we do not have provision to identify as company as SEZ. IF Company A is doing Sales the GST should...
Support for BACS
We need support for BACS as such (only files exported from Payment Journal). As of now it only works with standard.
As of now we need to either write a customization or purchase a 3rd party extension to handle this requirement.
Business Central in Montenegrin language
Since we are Microsoft Partners in Montenegro, we think Montenegrin language should be included in BC, as Serbian or Bosnian already is. We have significant number of clients here who really need it and we would be really grateful if you could do so.
Lack of FIK 75 for import- and exporting payments
We have alot of customers which would like the oppotunity to import FIK-75 payments into Business Central. Right now, it is only possible to import FIK-71 & FIK-73.
VAT settlement on vendor
When running the "calculate and post VAT settlement", the settlement account needs to be a general ledger account. If the settlement account could be chosen either on a general ledger account or directly on a vendor account, this could be helpful. If a vendor can be chosen, the payment can be d...
[FR] VAT : Value null ignore
[FR] Bonjour, Lorsque l'on utilise la TVA correctrice, cela génère une ligne à 0 en plus dans les écritures comptables qui apparaissent dans les éditions. Pour pallier au problème on est obligé d'abandonner le système automatique de calcul de TVA. Pourquoi ? Nous sommes des nouveaux clients et ...
Please add an Intrastat transaction type code cross reference table
Please add an Intrastat transaction type code cross reference table By default all transactions that are available in BC are listed. Add a 2nd column in which you can enter a transaction type code (a number). This can be used by the system when the intrastat journals are created for reporting t...
Add Pop-up to Calc and Post VAT Settlement function
Since the introduction of MTD (Making Tax Digital) in the UK, lots of customers have ran the Calc and Post VAT settlement, which closes the VAT entries, before submitting MTD. This results in no data in the VAT return page as the entries are now closed, and the user cannot submit MTD. As users...
DAS-2 report
French legal entities that do business with self-employed professionals must provide a DAS-2 declaration report to the tax authorities (that is a FRench legal requirement). The DAS-2 report is an annual fiscal declaration that includes all payments to vendors of this type that exceed 1,200 euros....
Intrastat for Denmark - File does not match the documentation
Intrastat file from BC does not matches the documentation of how the file should be structured Documentation can be found here: https://www.dst.dk/da/Indberet/hjaelp-til-indberetning/om-idep-web/intrastat# https://www.dst.dk/en/Indberet/hjaelp-til-indberetning/om-idep-web/intrastat
Please refer to the following link for more information: https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-report-intrastat
More details: Intrastat reporting is based on company location, so if location is in different country, it will not be used in intrastat reporting. Currently system can report only in one country where company is registered and do not support multiple formats for reporting.
Sincerely,
Aleksandar Totovic
PM, Microsoft
Administrator