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...
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...
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).
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...
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...
Best regards,
Business Central Team
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...
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.
Best regards,
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...
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
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.
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...
Administrator