6

NZ tax type is GST - not VAT

When selecting "English (New Zealand)" for Language, Business Central defaults to VAT. VAT is not the correct tax type for New Zealand and it should in fact be GST. We can get GST to display by selecting the Language as "English (Australia)" but this means we cannot add a NZBN (13 characters) and...

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Category: Geographies and Localization (226)

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
6

Import of all italian ABI e CAB from a SIA web service

Working on Business central, every time it is very difficult to explain to users that for each bank (supplier, customer, company) a new record must be created in the abi and cab list table. A web service that downloads directly from SIA (a company providing solutions and technologies for the bank...

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1 Comments

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Category: Geographies and Localization (226)

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
6

Received not Invoiced (Reconcile AP to GL) As Of Date

Every single one of my clients has requested the ability to define an As of Date on Reconcile AP to GL Report (10101, Report Request).

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Category: Geographies and Localization (226)

STATUS DETAILS
Needs Votes
6

Address validation with EU VAT Registration No. Validation Service

During creation of vendors and customers, when filling out the field "VAT registration no.". Currently only the field "Name" is validated and suggested to be changed, based on data from validation service. As address information is included from VAT-VIES service this should be validated and sugg...

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6 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for submitting this idea.
In the November update (2020) of Business Central we will include improvements to the VIES lookup. 
Here you will be able to define which kind of information you would like to have validated.
Not all countries allow for a structured validation of the address, hence we cannot get the address in a strict format and use it on the customer/vendor card (except very few countries). However, the address will be visible in the validation log so it can be transferred manually to the card.

Thanks
Søren Alexandersen, Program Manager, Business Central. 
6

GROUP VAT ADDITION FOR THE PERIODIC QUARTERLY VAT COMMUNICATION

GROUP VAT ADDITION FOR THE PERIODIC QUARTERLY VAT COMMUNICATION -- Italian Localization Italian legislation provides that a summary communication of accounting data is sent for each quarter summaries of the VAT settlement operations carried out. This communication consists in the generation of...

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Category: Geographies and Localization (226)

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
6

Export DEB DTI+ (Intrastat XML File) in French Localization

Hi, In France, we need to send each month an XML File to the customs to declare Instrastat Shipping and Receipt. The XML file misses at least two tags on each Intrastat Journal Line (table 263) in the procedure AddItem() : - departement : which is the field Area - paysProvenance : which is t...

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1 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for submitting this idea.
We will need more information about legal requirements and the expected behaviour to make this change.
Please contact us (see comment below).

Thanks
Best regards
Søren Alexandersen
Program Manager, Localization
6

Localization for China

The localization of Microsoft Dynamics 365 Business Central for China is expected. According to https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations there is not even a plan for China.

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0 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Declined
Ideas Administrator
Thank you for this suggestion. We appreciate the idea.
Currently we do not have any plans to make Business Central available for China (in cloud)

Best regards,
Søren Alexandersen, Program Manager, Business Central Localization
6

EFT file for Customer Refunds

In the current design of Dynamics Business Central you can create EFT file for Vendor Payments only. Dynamics Business Central should also have the feature to generate EFT file for Customer Refunds. The Customer is in Child care business and has to refund their Customers the deposits on a regula...

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0 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Under Review
Ideas Administrator
We are reviving this idea and will consider implementing this in near future.

Thank you.

Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
5

Different "Exp. Format" setu p fields needed for "Bank Receipts" and "Direct Debits" needed in the Italian localization

The export setup in the bank account is the same for "Bank Receipts" and for "Direct Debits".

But the two files are different. The first one is a txt file, the second one is a XML file.

The Bank Account should have different set up fields for the two different purposes.

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0 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Needs Votes
Ideas Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,
Aleksandar Totovic
PM, Microsoft
5

Option for VAT Statements and Returns to be based on 'Document Date' instead of 'Posting Date'

This proposal is for an Option for VAT Statements and Returns to be based on 'Document Date' instead of 'Posting Date'.


There is a conflict between concepts around 'Month End' and 'VAT Tax Points'.


Month End - There is a Desire to 'Draw a line...

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0 Comments

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Category: Geographies and Localization (226)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your valuable feedback. We have decided to deliver this idea and make it available with Business Central 2022 release Wave 2:
Adding new 'VAT Date' on documents and journals and option for VAT Statements and Returns to be based on new 'VAT Date' field instead of 'Posting Date' in W1.

Your help was greatly appreciated,

Aleksandar Totovic
PM, Microsoft