Intrastat for Belgium - Changes valid from January 2019
(id alert 40932/40939) intrastat-form must be changed by 02/2019. documentation can be found here: https://www.nbb.be/doc/dq/e_pdf_ex/intrastat%202019_onepager_en.pdf
Tax Audit / Job Queue
Hello Version BC14 or BC15 Saas and OnPremise Generate the tax audit file for French market (known as "Fichier des Ecritures Comptables" = Export G/L Entries) is very long. For only one month, we need 25 minutes for 17,000 GL Entries (2700 G/L Register entries). If we do the same request 1 min...
W1 Localization on Business Central Online
Hi, As multiple production environments with multiple country localization are available, I was hoping if Microsoft can add W1 localization on Business Central Online Production environment as well. Thanks, Olister Rumao.
Enhancement to VAT Statement for Spain: Support for Model 303
To better support the requirements of the Spanish Tax Agency (Agencia Tributaria) when generating VAT declarations, specifically Model 303, I propose a modification to the current VAT Statement functionality.
In Model 303, it is necessary to separately report the amounts...
Intrastat - add option how should be suggested lines to Intrastat Journal
Intrastat – There are 2 options „Referrence period“ according EU regulation (No 638/2204):
1. the calendar month of dispatch or arrival of the goods
2. The reference period may be adapted to take into account the linkage with value added tax (VAT).
In som...
Date format when using region French (Belgium)
When using BC (Belgian localization) and region setting French (Belgium), dates are displayed as dd/mm/yy. But if you use region setting French (France) then dates are displayed as dd/mm/yyyy (year with 4 digits).
The problem with the region French (Belgium), is if you have to enter a da...
Add field "Business Identity Code" to Customer table (FI localization)
Vendor table has for a long time included the field Business Identity Code (field id 32000000) but it is missing from the Customer table. For B2B it is very common that customers should be identified using a Finnish Business Identity ("Y-tunnus") number. In fact this is a field that probably all...
Adress from EU VAT Registration No. Validation Service
So, picture this: a brand-new customer strolls into our system, and we're all excited. But here's the catch - they might have this fancy VAT Registration No, and we've got this EU Validation Service that's basically our VIP portal to snagging their name an...
Improvements when importing Bank Statements in the Bank/Giro Journal (Dutch localization)
The following 2 points would be a really good improvement for the Bank Statement import process using the Bank/Giro Journal in the Dutch localization.
a) If the same CAMT file is imported for the second time there is no error (message) occurring. So that might be an issue when...
PURCHASE IMPORT TRANSACTION- REVERSAL PROCESS
In case of purchase from foreign vendors, In India Custom Duty is charged by the Custom Department and GST is calculated based on the GST Assessable value.
Currently there is no reversal process if the transaction is posted incorrectly.
If t...
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