AU - Printing of Bank Reconciliation after posting the Bank Reconciliation Statement
In the current design when you print the Bank Reconciliation Statement after posting the reconciliation statement, only the summary is printed. The report prints only the Balance as per General Ledger and Balance as per Bank Statement. The requirement from an Australian Customer is that the syste...
Headers in the Income Statement Report - AU
Note: This is follow up request of 279419 - To be able to filter out the empty lines in Income Statement Report in AU When the user filters the report using "Hide Empty Lines" the headers are not printed for the data that is printed. The data should be grouped based on the begin and end totals...
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If you believe this is a new requirement imposed by legislation, please be sure to create an alert about this in our Globalization Portal.
To register an alert in LCS, the Globalization Portal
1.If you do not have access to LCS and the Regulatory Alerts – Worldwide project, first:
2.Go to the Globalization portal: https://lcs.dynamics.com/v2
3.Send request to join Localization community (under NDA) at DynRegW@microsoft.com
4.Submit the alert using this Alerting guide
Thanks
Søren Alexandersen
Senior Program Manager, Business Central Localization
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...
Update Canada Address Format
Suggestion: Update the Canada Address *default* address format to: City+Province/State+New Line+Postal/ZIP Code
Currently in Business Central: The current default for the Canada address format is City+Postal/Zip Code which then pushes the province to another line
Use Case: The s...
Best regards,
Business Central Team
EFT file for Customer Refunds
In the current design of Dynamics Business Central you can create EFT file for Vendor Payments only. Dynamics Business Central should also have the feature to generate EFT file for Customer Refunds. The Customer is in Child care business and has to refund their Customers the deposits on a regula...
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
Dynamics 365 Financials Show on Map to include state
When you click on "Show on Map" in Dynamics 365 Financials, it pulls up Bing Map. This doesn't work correctly. There is no state filled in. As a result, this will pull up the map for the address that most closely matches that is closest to you. If you are in New York and are looking at a custo...
Hi Mark,
Thanks for the recommendation. We'll add this to our backlog and work on getting it fixed in a future release.
Regards,
Jared Hall
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
Replace Operation Occurred Date in Batch Post Sales Invoices report
Hi. With the introduction of Electronic Invoicing in IT localization, we had many requests to extend to possibility to force a specific Operation Occurred Date when executing Batch Post Sales Invoices, as happens for Posting Date. The behavior should be exactly as is for Posting Date: - a new ...
Need update in Business central tax calculation
Hi Team, In California Cannabis Taxation, tax is calculated by ounces which is NOT standard Business Central taxation calculation. In Business central, tax is calculated in % (as on Tax Details, we have Maximum Amount/Qty. for defining %) and according to the California Tax Guide for Cannabis, ...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Theresa Nistler
PM, Microsoft
Mexican CDFI Localization
Hi i'm a CPA currently working for Grupo Staff a MS Partner. We are implementing Business Central for one of our customers but: The CFDI Localization functions are wrong. (We have our ticket: 119020819648094) Payment Forms and Payment Methods are inverted, also CFDI Purpose/relation on Custome...
Administrator
Thank you for submitting this idea. Your feedback is highly appreciated.
Sincerely,
Søren Alexandersen
Program Manager, Business Central Localization