VAT Return Periods Page
Add a button to the Calculate and Post VAT Settlement batch job.
User's are submitting returns to tax authorities and thinking the VAT entries are automatically closed.
Use the tag AcctSvcrRef as unique reference instead of tag EndToEndID in the Dutch localization.
According to the ISO 20022 standard, the tag is a unique reference, as agreed between the account owner and the account servicer, to unambiguously identify the transaction. This means that the tag should be unique for each transaction in a camt.053 file. However, some...
Company location Need GST Location Type - Indian Localzation
The Company is located in SEZ location But we don't have any functionality to calculate GST for SEZ company..
Scenario is: Company A is located in SEZ. But in company information we do not have provision to identify as company as SEZ. IF Company A is doing Sales the GST should...
1099 Reporting Capabilities for BC Canadian Tenants
Hi,
The 1099 reporting feature currently only works for US Tenants. There are many Canadian customer's (on Canadian Tenants) with companies the US and would like to use the 1099 feature. Please enable this function on Canadian tenants as well.
Thank you,
Support for BACS
We need support for BACS as such (only files exported from Payment Journal). As of now it only works with standard.
As of now we need to either write a customization or purchase a 3rd party extension to handle this requirement.
Add Post as Lump Sum Option to Payment Journal
This idea is to add the "Post as Lump Sum" option in the Bank Deposit screen to the Payment Journal. Some clients have NACHA files for ACH which result in a single lump sum payment in their bank account, although it may apply to multiple vendors. During bank account reconciliation (the new for...
Business Central in Montenegrin language
Since we are Microsoft Partners in Montenegro, we think Montenegrin language should be included in BC, as Serbian or Bosnian already is. We have significant number of clients here who really need it and we would be really grateful if you could do so.
VAT settlement on vendor
When running the "calculate and post VAT settlement", the settlement account needs to be a general ledger account. If the settlement account could be chosen either on a general ledger account or directly on a vendor account, this could be helpful. If a vendor can be chosen, the payment can be d...
[FR] VAT : Value null ignore
[FR] Bonjour, Lorsque l'on utilise la TVA correctrice, cela génère une ligne à 0 en plus dans les écritures comptables qui apparaissent dans les éditions. Pour pallier au problème on est obligé d'abandonner le système automatique de calcul de TVA. Pourquoi ? Nous sommes des nouveaux clients et ...
Please add an Intrastat transaction type code cross reference table
Please add an Intrastat transaction type code cross reference table By default all transactions that are available in BC are listed. Add a 2nd column in which you can enter a transaction type code (a number). This can be used by the system when the intrastat journals are created for reporting t...
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