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...
Management of Italian "Bank receipts" in cash flow
It would be very important in the Italian localization, to give users the possibility to manage a new flag, in the Cash Flow Forecast, called "Exclude Open bank receipts", which gives the possibility to users not to consider bank receipts issued and not closed cashed. To do this, it should exclud...
Best regards,
Business Central Team
VAT - VIES Declaration XML Austria
Dear Dynamics Team, we want do inform you about a regulatory feature change concerning the Austrian Tax Office. https://www.bmf.gv.at/services/finanzonline/informationen-fuer-softwarehersteller/softwarehersteller-erklarungen-und-antraege.html Actually Dynamics NAV/BC Customers are not able to ...
1099 Improvements
-the ability to export to Microsoft excel file (or another Microsoft product) vs. a Text file -Add the 2nd address line field on the text File. -make the Fed ID No. Box to include the Dashes just like the vendor card -Include the IRS 1099 Code on the txt File so we add Misc-01 and Misc-07 vendor...
Change RU currency import error text
Hello! In Russian localization, the report 14900 is downloading currency rates from a local bank (CBR). Sometimes API of CBR are inaccessible and users can get these non user friendly errors: "A call to System.Net.WebClient.DownloadString failed with this message: Too many automatic redirections ...
Best regards,
Business Central Team
Stop Payment period functionality
Currently the standard functionality related to Stop payment periods is limited by the fact that it can be inserted only for a single customer, it would be very useful to include an option to set a period for stop of payments for all customers.
Best regards,
Business Central Team
Truncate vendor name when copying to description in payment journal lines
On a recent update, the description field in the payment journal line (which is 100 chars) is apparently copied over when generating the EFT file to another description field which has been limited to 50 chars for performance reasons (according to Microsoft Support). The problem is that the desc...
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,
Theresa Nistler
PM, Microsoft
Need update in Business central tax calculation
Hi Team, In California Cannabis Taxation, tax is calculated by ounces which is NOT standard Business Central taxation calculation. In Business central, tax is calculated in % (as on Tax Details, we have Maximum Amount/Qty. for defining %) and according to the California Tax Guide for Cannabis, ...
Headers in the Income Statement Report - AU
Note: This is follow up request of 279419 - To be able to filter out the empty lines in Income Statement Report in AU When the user filters the report using "Hide Empty Lines" the headers are not printed for the data that is printed. The data should be grouped based on the begin and end totals...
Thank you for submitting this idea.
If you believe this is a new requirement imposed by legislation, please be sure to create an alert about this in our Globalization Portal.
To register an alert in LCS, the Globalization Portal
1.If you do not have access to LCS and the Regulatory Alerts – Worldwide project, first:
2.Go to the Globalization portal: https://lcs.dynamics.com/v2
3.Send request to join Localization community (under NDA) at DynRegW@microsoft.com
4.Submit the alert using this Alerting guide
Thanks
Søren Alexandersen
Senior Program Manager, Business Central Localization
UK - MTD VAT Extension - Allow using new VAT date field
Hello,
The new VAT Date field introduced in 2022 wave 2 is really useful in many scenarios. However the UK MTD VAT extension does not seem to have been fully updated to support it.
In the standard calc and post vat settlement functionality you can choose which...
Administrator