Multi-geo locations with Business Central
Ability to use multi-geo locations with Business Central, so that in the same Office 365 tenant, you can have for example a UK instance of Business Central, and a US instance of Business Central. https://www.microsoftpartnercommunity.com/t5/UK-Dynamics-365-Community/Multi-Geo-Locations-for-Dynami...
Non-Deductible VAT
As I can see in the Belgian Localization it is possible to set up Non-deductiable VAT percentage on G/L accounts. This should be possible to do so in the Danish localization and I would think that this could be useful in al european localizations. It should also be possible in General Journal, ...
Translate Country name
In BC there is a table (11 Country/Region Translate) for translating country names. Country codes are often given in the local language in table 9, but need to be translated on the print for the customer. But this table seems not to be used in BC?! Please implement, including code in codeunit 36...
VAT-Registation No. + VAT Bus. Posting Group in Ship-to Address (Table 222)
Shipment to a customer address may need a different VAT-ID to the one which is normally used. Table 222 (Ship-to Address) should have own fields for the VAT-ID (VAT-Registration No.) and VAT Bus. Posting Group. Example: A company in Germany has a Customer in France. Shipping to that customer is I...
- https://learn.microsoft.com/en-us/dynamics365/release-plan/2024wave2/smb/dynamics365-business-central/multiple-vat-numbers-per-customers
- https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-use-multiple-vat-registrations
Add field Registration No. to Customers and Vendors
For ages we have had a Registration No. field in table Company Information but no such field in Customer or Vendor table. Due to that almost every BC localization I have seen (Finnish, Estonian, Latvian, Russian ...) has made their own Reg.no. field. It's time to add Registration No. field to C...
Vendor Name as a column in Payment Journal
Now on page Payment Journal (256, Worksheet) in the column Descpition the Vendor Name is shown this is great. Please also add this to EB Payment Journal (2000001, Worksheet) this is used in BE. Please also add the possibility Page - Open in Excel (Edit is not needed)
Support the same Per-Tenant Extension to be uploaded to different BC tenants
It would be perfect if the same per-tenant extension could be uploaded to the different BC tenants from the same regional service. Now this is possible only if • Regions differ • Package ID is the same • App ID or Version are different • Name, Publisher and Version are diff...
Setup for yearly (Dutch) Taxonomy update (SBR) of Electronic Tax Declaration
In the Netherlands a so called Taxonomy is the basis for Electronic Tax reporting. This Taxonomy is a “Dictionary” for Standard Business Reporting (SBR) for various types of (Tax) reporting to the Dutch government.
New requirements for Intrastat reporting
Companies with total exports of 10 million DKK or more to EU countries and/or Northern Ireland in 2021 are required to report two new variables when reporting Intrastat Export starting January 2022: Country of Origin Partner VAT Number The variables are becoming mandatory as part of the moderni...
Please refer to the following link for more information: https://learn.microsoft.com/en-us/dynamics365/business-central/finance-how-report-intrastat
More details: Intrastat reporting is based on company location, so if location is in different country, it will not be used in intrastat reporting. Currently system can report only in one country where company is registered and do not support multiple formats for reporting.
Sincerely,
Aleksandar Totovic
PM, Microsoft
Intrastat based on country/region code on locations
Today entries in the Intrastat journal is calculated based on the country/region code in company information. Companies can have inventory in different countries and maybe their main inventory is in another country than the company is based in. Therefore they have another VAT registration number...
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