Italian Localization tables on Preview posting functionality
It would be useful to show the data of the Italian localization tables in the "preview posting" function as they are shown already in the "Navigate" function.
CBI SDD XML Schema for Italian Localization
it would be very useful to implement a processing xmlport ID with CBI schema for Direct debit as has already been done on the payment of suppliers for italian localization.
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
Table for States
It has always been the case in NAV and now in Business Central where the State field is a code field with no relation to a table of states. We have added this to so many installations over the years when users ask for it. It is necessary when doing any kind of development logic based on the sta...
Hello Mike,
Thank you for the suggestion and I agree that it would be nice to have this. We will look into this for a future release.
Jodi Christiansen
PM, Microsoft
iXBRL support
From 1 January it's mandatory for some Companies to report ESEF electronic in EU. https://www.fi.se/sv/marknad/emittenter/regelbunden-finansiell-information/enhetligt-elektroniskt-rapporteringsformat-esef/ In Sweden annual report are possible to submit digital. https://www.arsredovisning-online...
BC ES: Omit send invoive to the SII
In Spain, we need to omit send the purchase/sales invoice to SII (VAT system to government) when I post a import invoice. one idea is to créate the field boolean or similar to choose the send or not send the invoice to gobernment.
Translate profile IDs and description into French in the Belgian localization
Profile IDs and description are currently in Dutch. It is possible to copy a profile ID and "rename" to French, however the description is still in Dutch and not editable.
Add Tax Registration number - Vendor Card PST
I am looking for a field in vendor card to indicate PST/QST registration number in the vendor card. There is only a HST/GST field available but in Canada, there is also Provincial tax registration number important to indicate. Is it possible to add this field in a next release?
Best regards,
Business Central Team
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...
Thank you for submitting this idea. Your feedback is highly appreciated.
Sincerely,
Søren Alexandersen
Program Manager, Business Central Localization
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
Administrator
Best regards,
Business Central Team