Allow voiding a payment that's posted in a currency that's different than the Local Currency
Currently when you try to void a payment that's booked in a currency that's different then the company's Local Currency, a user will get the error message that they cannot void the payment because it's associated with a Realized Gain/Loss Entry. To get around it, users need to book a Refund paym...
Post difference to G/L account using copilot must prevent posting if there is no Document No.
When using the copilot post difference to G/L account in the bank account reconciliation the lines can be posted with an empty document No. while it is a mandatory field when using the general journal.
The customer sees this as it will prevent any confusion of having an entry ...
Account Schedule Overview support more than 12 columns
Column Layouts lets you define more than twelve columns but Overview only shows the first twelve. This prevents you having a column for each period and then a total at the end. The Account Schedule preview prints the extra columns but because its a portrait designed report it goes onto three pag...
Preview Posting button to Payment Reconsiliation Journal
Please add Preview Posting action to page Payment Reconciliation Journal (1290, Worksheet) It's one of the last journals, that doesn't have this action. Thank You.
Reg F Netherlands - Digipoort - new taxonomy for 2019 and new certificate
Changes to Dutch Taxonomy 2019 Please check: https://www.sbr-nl.nl/actueel/nieuwsberichten/item/titel/betaversie-nt12-2e-extensie-belastingdienst-gepubliceerd/ https://www.sbr-nl.nl/actueel/nieuwsberichten/item/titel/digipoort-vervangt-pkioverheid-certificaat-ftp-en-gb-koppelvlak-en-verhoogt-b...
Please create alerts for legislative changes on LCS: https://lcs.dynamics.com/v2
This way we ensure that the team respnsible for evaluating legislation impact on the product will investigate.
Thanks
Søren Alexandersen, Program Manager
Electronic Invoicing with SDI in BC Italian Localization
it would be useful to know if the electronic invoicing will be managed in the Italian localization of BC by sending the files to the SDI portal and knowing when it will be available. Thanks!
We are currently building support for this requirement to send B2B invoices electronically.
Currently we are planning to support:
Dynamics NAV 2015: Manual export of FatturaPA XML file, to be manually handled by the user. E.g. upload to authorities website etc.
Dynamics 2016, 2017, 2018 and Business Central: Two options: Same manual approach as described above + integration to send invoices via TradeShift.
Both of these are planned to be released in November 2018 at the latest. Maybe sooner.
We are currently not planning to handle the receiving side, though this may come in the next calendar year. To be decided.
Thanks
Søren
Purchase invoice List
Could you add the Vendor Invoice number to the purchase invoice list view?
Financial Report for Trial Balance
We currently have financial reports for Income Statement / Balance Sheet / Cashflow Statement which are the core statutory statements - these are driven by the G/L Account - Account Subcategory as setup to pr...
EFY Export - File Creation Number in detail and footer
Why can’t I put the file creation number in the detail and footer? The header allows me to properly map it. But the detail and footer do not. But Standard CPA 1464 requires this.
Extend Categories for Suggest a New Idea Dynamics 365 Business Central
It would be nice to have a category for every aspect of Business Central.
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