E-documents: Add XSD validation for PEPPOL and localised formats
It would be nice to be able to validate incoming and outgoing e-invoices against their schema definition XSD.
There is a good C# example from Microsoft on how to do this:
https://learn.microsoft.com/en-us/dotnet/standard/data/xml/xml-schema-xsd-validation-with-xmlschemas...
Payment discount tolerance HMRC VAT compliance UK
Payment discount functionality enables Sales invoices which are settled where payment settlement discount applies to recover attributable VAT. Unfortunately when this functionality is enabled in Dynamics BC 365, the posting also recovers VAT on any residual balance that is written off to payme...
Adding Sales Tax Invoice and Purchase Tax Invoice on Usage List of Report Selection in NZ localization of Business Central
In NZ localization of Business Central, we have few reports like
28071 - Purch. - Tax Invoice
28072 - Sales - Tax Invoice
28073 - Purch. - Tax Cr. Memo
28074 - Sales - Tax Cr. Memo
These Reports does have USAGE in the Report Selection Table ...
Make VAT Amount editable in Statistics of Purchase Invoice also in cases where Non Deductible VAT is in use (=the Belgian Version)
If you add a purchase invoice, BC calculates VAT but there can be a rounding difference with the invoice that you have received from your supplier. When you open Statistics on the purchase invoice, you can change the vat amount (within the limits that you have configurated in setup) and amounts a...
Adding two months option is the taxable period of cash flow setup
Setting up Cash Flow in Business Central Its about Taxable Period you can choose from. As it is no you can choose between the following: Monthly Quarterly Account period Yearly Here in Norway, in Iceland and I think Sweden and Denmark we use two month periods for tax and salary related payme...
VAT Statement "Description" field needs more characters to allow new HMRC wording to be used
On the 8th April 2021 HMRC in the UK updated the wording for a number of the 9 boxes that form the UK VAT Return. The Description field currently has a character limit of 100 character and this is not long enough, can we have 130 character please. This was covered in VAT Notice 700/12 the link is...
GB VAT Registration Number Lookup
Hi Microsoft. There was a function before Brexit documented here: https://docs.microsoft.com/en-us/dynamics365/business-central/finance-how-validate-vat-registration-number However, since Brexit https://ec.europa.eu/taxation_customs/vies/ this service isn't available to the UK. HMRC have cre...
Best regards,
Business Central Team
Monaco localization
Monaco is currently not among the supported counties for Business Central SaaS. We have a Silver Partner organization whose customers are currently using Business Central On-Premise, however would like to move to SaaS, but this seems to not be possible at this point. According to the partner a...
Italian Localization tables on Preview posting functionality
It would be useful to show the data of the Italian localization tables in the "preview posting" function as they are shown already in the "Navigate" function.
Best regards,
Business Central Team
CBI SDD XML Schema for Italian Localization
it would be very useful to implement a processing xmlport ID with CBI schema for Direct debit as has already been done on the payment of suppliers for italian localization.
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
Administrator