Add Localization for San Marino in BC
In the list "https://docs.microsoft.com/en-us/dynamics365/business-central/about-localization" there is no localization for San Marino. Please add this to your product.
VAT reporting date filters on Posting Date instead of Document dates
In Business Central VAT reporting is based on the posting date of VAT Ledger Entries. Dutch authorities state VAT should be reported based on invoice date. Therefore reporting should be made possible based on Document Date. Following object are involved: VAT Statement (report 12) VAT Statement Pr...
Mexico 13 characters in VAT Registration No. for Company Information
The value of the field should be able to contain either 12 characters (for the case of corporations) as well as 13 characters (for the case of persons). As it is correctly documented in https://docs.microsoft.com/es-es/dynamics365/business-central/localfunctionality/mexico/tax-identification-ty...
Round the Swiss VAT report 26100 to the nearest 0.01
For the Swiss VAT report, rounding to 0.01 cents is mandatory. Currently this is not the case. For some digits, amounts from, for example, 0.66 to 0.70 (rounding to 0.1) instead of 0.65. This leads to differences. The total amounts of the individual digits are affected.
Banks feeds as a standard Business Central functionality
A lot (!) of ERP systems offer API integration with the banking sector for free or at a low cost. Business Central should also be able to offer this as a standard module that does not require an extension. Both for On Prem and MS Cloud.
QR Event Trigger to add
Is it possible to add event triggers ( on before, on after... ) into this function to be able to change the qr iban before printing it ? Thanks per advance, table 11510 "Swiss QR-Bill Buffer" local procedure ValidateIBAN() var CompanyInformation: Record "Company Information";...
Aged Accounts Receivable By Due Date Aging Buckets
A client reported to me that previously the Aged A/R Report when aged by Due Date and using for a Length of Aging Period (30D) bucket is used that it would generate an Over 90D column. Before: Current, 31-60, 61-90, Over 90 Now: Current, Up To 30, 31-60, Over 60 As you will notice it's redundan...
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
Thank you for your feedback. We released this feature as part of the functionality in Digital Vouchers.
Please refer to the following link for more information:
https://learn.microsoft.com/en-us/dynamics365/business-central/across-how-setup-digital-vouchers
Sincerely,
Aleksandar Totovic
PM, Microsoft
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...
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