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
Release Dynamics 365 Business Central Cloud version to Malta
For some reason all Dynamics Partners in Malta cannot understand, we still cannot deploy Dynamics 365 Business Central Cloud version in Malta (only on-prem is available). For Malta all we need is W1 functionality (no localisation is needed) so we should be able to deploy the product. Kindly tr...
Expanding the availability of Business Central to more countries requires efforts from both partners and Microsoft. Currently we have a large pipeline of countries that will be reassessed after the Spring 2019 release, at which point we will decide on the next batches of countries and their rollout cadence. We have every intention of expanding to a global availability and the process for this expansion must be controlled and handled per country. Malta is in the pipeline.
Tax Negative
It is very important that it is included within the scope of the taxes that handle negative percentages as standard functionality since there are many countries that use taxes such as withholdings, that is to say that contrary to Tax (suman), they subtract.
Thank you for submitting this idea.
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
Basque language inclusion
Basque is a language spoken by Basques and others of the Basque Country, a region that straddles the westernmost Pyrenees in adjacent parts of northern Spain and south-western France.
Currently it is not one of the supported languages, integrating Basque language would help accommodate p...
Provide Microsoft Partnered Standard Check Stock
We've been struggling to source check stock that will match the included reports in the Business Central Public Cloud. Here are the check reports of concern: 1401 Check 10401 Check (Stub/Stub/Check) 10411 Check (Stub/Check/Stub) 10412 Check (Check/Stub/Stub) 10413 Three Checks ...
Swift code assignation when creating vendor bank from Purchase Invoice QR Code
Concerns the CH environment Actually, the vendor bank account that is created by Business Central from the Purchase Invoice QR Code do not get the Swift Code, only the QRIBAN. The Swift code is mandatory in the payment file (ISO Pain001) and so the user get an error if he didn't add manually the ...
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
VAT Return - mark entries which have been used for a VAT Return
Tracing and clarifying differences between the VAT Return (preview) and the figures reported in the VAT Return is difficult.
Usually you should rely on the "Open" flag in the VAT Entries and the Entry No. which actually closed the VAT Entries.
But the problem with this is that the ...
Norway: VAT declaration format 2022 with direct submission - Dynamics 365 BC
We need the same Norwegian functionality in Business Central as this which is planned in Finance due to regulatory requirements: 3984450Norway: VAT declaration format 2022 with direct submission - Dynamics 365 Finance (I could not find the same planned functionality for BC)
Administrator
Best regards,
Business Central Team