VAT Posting From/To in General Ledger Setup
Currently when using the VAT posting date functionality, there is validation to the posting date setup when potentially backdating VAT entries. This makes it impossible to backdate VAT entries without opening prior posting periods.
This is the same issue as was experienced wi...
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...
NEFT vs. RTGS Payment Mod for India Bank Payment Export
ability to map a payment mod if NEFT or RTGS based on India payment method banking rules in the data exchange definitions instead of using the payment reference field in payment journal. it is inconvenient for the end user to manually enter the value for each payment line.
TDS Reversal when Reversing Posted Purchase Invoice
During our implementation we came to know that when we reverse/Cancel Posted Purchase invoice with Credit Memo Accounting entry get reversed but TDS is not reversed. which we need to do it through TDS adjustment journal. As TDS is Statutory part of Indian Government, where any sort of manual adj...
Business Central in Catalan language
From the AppSource we can download some extra languages. Most users who use this language are from Spain and they use the spanish without problems. But for the other hand this is the official language in Andorra, so we think that it should be included as standard.
EFT Payments for Employees
The feature to pay Employees through Electronic Fund Transfer (EFT) should be available in the Australian version of D365 Business Central. Currently the feature is only available for Vendor Payments.
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 ...
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
Administrator