Non-Deductible VAT
As I can see in the Belgian Localization it is possible to set up Non-deductiable VAT percentage on G/L accounts. This should be possible to do so in the Danish localization and I would think that this could be useful in al european localizations. It should also be possible in General Journal, ...
Translate Country name
In BC there is a table (11 Country/Region Translate) for translating country names. Country codes are often given in the local language in table 9, but need to be translated on the print for the customer. But this table seems not to be used in BC?! Please implement, including code in codeunit 36...
You can contribute by assigning yourself on following GitHub issue: https://github.com/microsoft/BusinessCentralApps/issues/229.
Sincerely, Business Central Team
Multi-geo locations with Business Central
Ability to use multi-geo locations with Business Central, so that in the same Office 365 tenant, you can have for example a UK instance of Business Central, and a US instance of Business Central. https://www.microsoftpartnercommunity.com/t5/UK-Dynamics-365-Community/Multi-Geo-Locations-for-Dynami...
New VAT Scheme - OOS (One Stop Shop)
There is a new VAT scheme called OOS (One Stop Shop) available for companies with business in EU. Some detailed information here https://ec.europa.eu/taxation_customs/sites/default/files/oss_guidelines_en.pdf. This requirement will be common to a lot of companies and as far as we know there is ...
Add field Registration No. to Customers and Vendors
For ages we have had a Registration No. field in table Company Information but no such field in Customer or Vendor table. Due to that almost every BC localization I have seen (Finnish, Estonian, Latvian, Russian ...) has made their own Reg.no. field. It's time to add Registration No. field to C...
Add in a Service Connection to allow BC to use the new "Check a UK VAT number" service from HMRC to check UK VAT reg numbers after 1st Jan 2021
Business Central (and previous versions of NAV) have a Service Connection that allows the use of the VIES service to look up/check the validity of VAT registration numbers of VAT registered businesses in the EU. This is the "EU VAT Reg. No. Validation Service Setup" service connection. As the UK ...
VAT-Registation No. + VAT Bus. Posting Group in Ship-to Address (Table 222)
Shipment to a customer address may need a different VAT-ID to the one which is normally used. Table 222 (Ship-to Address) should have own fields for the VAT-ID (VAT-Registration No.) and VAT Bus. Posting Group. Example: A company in Germany has a Customer in France. Shipping to that customer is I...
Translations of G/L Account Name
A nice feature should be to be able to make translations of the G/L Account Name. In companies with subsidiaries in other countries with other languages, it is very difficult to read trial balances / financial statements. Change to be added: - Add possibility to add Translations to G/L Account ...
Vendor Name as a column in Payment Journal
Now on page Payment Journal (256, Worksheet) in the column Descpition the Vendor Name is shown this is great. Please also add this to EB Payment Journal (2000001, Worksheet) this is used in BE. Please also add the possibility Page - Open in Excel (Edit is not needed)
Support the same Per-Tenant Extension to be uploaded to different BC tenants
It would be perfect if the same per-tenant extension could be uploaded to the different BC tenants from the same regional service. Now this is possible only if • Regions differ • Package ID is the same • App ID or Version are different • Name, Publisher and Version are diff...
Administrator