Posting Date seperate from Tax Point Date
At present, the posting date and tax point (VAT) date are the same field. It would make more sense for the tax point date to be the same as the document date or better still having its own field enabling the VAT Return to be submitted to include late posted invoices. Tax points are set by the law...
Attached document in BC
It is necessary to be able to attach documentation in payment or collection orders, bank movements or supplier movements. Now at this level it is not possible to do it. Thanks in advance
Dutch localization: G-Account Dynamics 365 Business Central
In the Netherlands it should be possible to define a separate Bank Account for Vendors on which a fixed percentage of the outstanding balance should be paid. This account is called the “G-Account”. This G-Account is a blocked account, which can only be used by the vendor to pay taxes. This func...
Configuration Template consitency under different Windows Locale settings
One of our Partners noticed that there is an inconsistency in the same Unit Price Template when creating a new Instance in the Configuration Template Header. (table 8619 - Config. Template Line) SR: 119100725001544 with the Business Central Technical team was also opened for this. English (US o...
Modify values for Inmediate supply of information on VAT in Spain
As you probably now, in spain there is an inmediate supply of information on VAT, and there are standard objects in NAV that develop this. There is a codeunit that creates the XML sent to the service. In the header of the created XML, there are 3 URLs, related to the schema, and validated into t...
Adapt role center ribbon over my settings
D365 BC should allow the possibility, that we can add tables as the posted sales shipments over the button my settings to the role center ribbon. Actually this isn’t possible so that we have to change the role center to show the posted sales shipment when we won't use the search function.
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Include Tenant ID in System Information
The Tenant ID should be viewable somewhere. I find it via Web Service URL, but thats not customer friendly. Display it in "System Information" page
New Italian fiscal declaration - non residendent purchase invoices
The Purchase invoices (goods and services) received from non-resident vendors and for which have not been issued customs invoices must be declared to Italian Tax Office (Agenzia delle Entrate) through the declaration "Telematics data transmission of cross-border transactions" (https://www.agenz...
INDIA GST- Project onaccount transactions SAC code
Client is asking SAC code setup at project group level instead of doing tedious job for updating SAC at each milestone transaction in each fixed price project.
Clarify for SAC setup for milestones in fixed price projects
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...
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