19

French Localization : enhance Tax Audit to fit Administration demands

In the French localization, the Tax Audit export (Report 10885) currently allows to export the opening balance per G/L Account. In the last year, 30% of our customers who have been controlled by the Administration get the file rejected. The reason is that the controller requires accounts 512 (b...

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6 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator

Thank you for submitting this idea.

We are currently investigating these requirements.


Thanks.


Søren Alexandersen
Senior Program Manager, Business Central Localization

33

Group VAT Filing in HMRC

• HMRC well known in UK as Her Majesty's Revenue and Customs is changing the way we submit VAT Returns. • From April 1,2019 most VAT registered business with taxable turnover above GBP 85000 must maintain there VAT records digitally and start using Making Tax Digital ( MTD) compliant software to ...

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4 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We are building this feature for the next major release.

Søren Alexandersen
Program Manager, Microsoft Dynamics 365 Business Central, Localization
37

Make Deposits show up as a lump sum entry on the bank rec auto match screen

Currently if you make a deposit in the North American deposit screen, AND you use the bank rec with auto match functionality, each line in your deposit shows separate in the bank rec instead of the lump sum deposit your bank statement shows. This makes reconciliation a nightmare. Please add the...

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7 Comments

Read more... 7 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
This feature will be delivered with wave 1, 2022 (April) with a new standard feature, Bank Deposits, which is similar to the US version's Deposits


Note: we will not make changes to the 'old' US Deposits feature, which will be deprecated, see more here soon: Deprecated Features in W1 - Business Central | Microsoft Docs


Brian Nielsen, Program Manger 
Business Central Team
37

Posting Preview in Payment Reconciliation Journals

There is missing Posting Preview in Payment Reconciliation Journals. Is it possible to add this feature?

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1 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
This feature will become available with the 2022, Wave 1 (April) release.

Best regards,
Brian Nielsen
Program Manager, Business Central Team
34

VAT-VIES Declaration XML Report 11108

Since 01/01/2020 it's a legal requirement in Austria to report the consignment stock to the fiscal authorities. As I know that consignment stock is not supported in Dynamics NAV, there should nevertheless be the opportunity to post the relevant fields to Finance (G/L Entries and VAT Entries). The...

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2 Comments

Read more... 2 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We need some more details to understand your suggestion better. Can you please help us by elaborating more on the desired fields and how they should be used?
Please reach out directly to me on the email below. 

Sincerely,

Søren Alexandersen
Program Manager, Microsoft 
soalex@microsoft.com

34

Payment Reconciliation Journal - does not feel like Business Central

Payment Reconciliation Journal seems to be an awesome tool that i really want to use, primarely for incomming payments. HOWEVER, it doesn't feel like a part of Business Central. It's like a tool that has been added to NAV a long time ago, and has not been updated to work like the rest of the jour...

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1 Comments

Read more... 1 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator

Posting Preview will become available with the 2022, Wave 1 (April) release.

Best regards,
Brian Nielsen
Program Manager, Business Central Team


34

MICR Checks

I have clients who want to use Business Central, but have multiple checking accounts and already use some sort of MICR printing for their checks. This is a huge deal breaker for any clients with multiple entities they print checks from.

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6 Comments

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Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in MICR fonts available in Business Central Wave 2 2019 online release.
Please refer to the following link for more information: 


Sincerely, 
Business Central Team

21

The ability to mail the Remittance Advice to Vendors after generating the EFT file in the AU version

There should be a provision to mail the Remittance Advice to the Vendor after generating the EFT file in the AU version of Business Central.

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5 Comments

Read more... 5 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Business Central April 2019 release. Please refer to the following link for more information: https://docs.microsoft.com/en-us/business-applications-release-notes/April19/dynamics365-business-central/application-enhancements Sincerely,​ Business Central Team
28

VAT clause - description to be printed on Sales Invoices / Sales Credit Memos

Since some time Microsoft introduced the field/table 'VAT clauses' on VAT posting setup. With this setup it is now possible to print some exemption texts (translated) on the invoice. For some customers the VAT clause to be printed on the credit memo is different then the VAT clause on invoice. F...

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0 Comments

Read more... 0 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for your feedback. We released this feature as part of the functionality in Use VAT Clauses on different document types in Business Central Wave 2 2019 Release. 
28

Canadian EFT (ACH)

Dear Microsoft Team, As you, probably, know Canadian EFT (ACH) formats vary from bank to bank. You have already set the default CA EFT to RBC. Excellent. Our existing and particularly prospective clients that use other banks need a bit more flexibility to choose Business Central. For example, tho...

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5 Comments

Read more... 5 Comments

Category: Financial Management (892)

STATUS DETAILS
Completed
Ideas Administrator
Thank you for the suggestions.
We are:
  • Fixing the Julian date
  • Adding the capability for you to map the File Creation Number in Detail and Footer
  • Adding more fields from the Payment Journal so they can be mapped, including the Document no.
Thanks again.
Søren Alexandersen, Program Manager, Localization