Vendor Name as a column in Payment Journal
Now on page Payment Journal (256, Worksheet) in the column Descpition the Vendor Name is shown this is great. Please also add this to EB Payment Journal (2000001, Worksheet) this is used in BE. Please also add the possibility Page - Open in Excel (Edit is not needed)
GST Not Calculated: Registered Vendor & Service Item with Reverse Charge
In Business Central D365 (India Version),
As per GST GTA norms, Service Purchased from Registered Vendor is Calculated under the GST RCM.
But if we take an Item with Type: Service then System can't be calculated GST GTA RCM during Service Purchase.
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Thank you for your feedback. This is a great suggestion! We are adding it to our roadmap.
PM, Microsoft
Support the same Per-Tenant Extension to be uploaded to different BC tenants
It would be perfect if the same per-tenant extension could be uploaded to the different BC tenants from the same regional service. Now this is possible only if • Regions differ • Package ID is the same • App ID or Version are different • Name, Publisher and Version are diff...
Setup for yearly (Dutch) Taxonomy update (SBR) of Electronic Tax Declaration
In the Netherlands a so called Taxonomy is the basis for Electronic Tax reporting. This Taxonomy is a “Dictionary” for Standard Business Reporting (SBR) for various types of (Tax) reporting to the Dutch government.
New requirements for Intrastat reporting
Companies with total exports of 10 million DKK or more to EU countries and/or Northern Ireland in 2021 are required to report two new variables when reporting Intrastat Export starting January 2022: Country of Origin Partner VAT Number The variables are becoming mandatory as part of the moderni...
Please refer to the following link for more information: https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-report-intrastat
More details: Intrastat reporting is based on company location, so if location is in different country, it will not be used in intrastat reporting. Currently system can report only in one country where company is registered and do not support multiple formats for reporting.
Sincerely,
Aleksandar Totovic
PM, Microsoft
Intrastat based on country/region code on locations
Today entries in the Intrastat journal is calculated based on the country/region code in company information. Companies can have inventory in different countries and maybe their main inventory is in another country than the company is based in. Therefore they have another VAT registration number...
Create Balanced ACH Transaction
Some banks require a balanced transaction for NACHA payment export file.
BC has no way to do this without programing.
We need Microsoft to create the Data Exchange Definition for the NACHA balanced payment export.
We have multiple clients that their bank re...
Package tax calculation
It is quite common requirement in EU countries, that companies selling or consuming goods on the local market are obliged to prepare a package tax declaration for the Tax Office and pay package tax. If differs from country to country if tax is paid on sales/consumption or rather on purchase of su...
SEPA-Zahlungsaufträge und SEPA-Lastschrift im Zahlungsverkehr - XML-Ports - SEPA 3.3 - EU-Zahlungen
<<< Microsoft should support vendor payments / customer collections, following the “DK 3.3 Descriptions” (Deutsche Kreditwirtschaft). XML Port 1000 and 1010 should be changed >>> Wir haben viele Kunden die von Ihren Banken darauf aufmerksam gemacht werden, dass sie alte Formate der Pain benutzen ...
Send AU/NZ Statement
It is a need to send an AU/NZ Statement every month to customers. Currently we only can print it (or send to a file). Can we please have a functionality to send a AU/NZ Statement via email? Primarily, it is a normal practice these days that customers expect to get their statement of account elec...
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