EU 3-party trade on VAT Statement
In Denmark the value of EU 3-party trade should be reported with the base amount. Although this is not possible. On purchase document there is not a field to determ if this document is a EU 3-party trade In the VAT statement it should be possible to have a filter if the amount contains both non...
Add ability to have DBA name and legal name so IRS 1099 vendor reports are legal.
Just completed year 1 on 365BC. Accounting went to run 1099 reports for vendors we are required us to have our legal name on them. We have our DBA name in the company information so transactions all across our business are recognized with our vendors and customers. possible work around is changin...
Correct the translation of "credit note" in french for Belgium
In the Belgian legislation, the French translation for "credit note" is "Note de Crédit", and not "Avoir". "Avoir" is the translation for "Credit Note" in France. Just correct it in the French language, Belgian implementation.
Make VAT Amount editable in Statistics of Purchase Invoice also in cases where Non Deductible VAT is in use (=the Belgian Version)
If you add a purchase invoice, BC calculates VAT but there can be a rounding difference with the invoice that you have received from your supplier. When you open Statistics on the purchase invoice, you can change the vat amount (within the limits that you have configurated in setup) and amounts a...
Monaco localization
Monaco is currently not among the supported counties for Business Central SaaS. We have a Silver Partner organization whose customers are currently using Business Central On-Premise, however would like to move to SaaS, but this seems to not be possible at this point. According to the partner a...
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.
Sales tax collected report to show invoice number when using the unrealized tax option
We use the unrealized tax option. The sales tax collected report shows the customer's payment number in lieu of the sales invoice number. Some customer checks will pay for 50 invoices and we have no idea which invoices the sales tax lines are referencing. We are currently hand writing in the invo...
Standard Audit File - Tax Localization for Norway - Available for all localization
We have multiple customers that are trading or having business in Norway and they there fore need to be able to send the tax files SAF-T from their business central. Because this is a app that only works for the Norwegian localization we now need to take the source code, move it to a custom rang...
[FR] Export DEB DTI: allow extending the object by replacing DotNet variables by native Xml datatypes
In France, we use the report 10821 "Export DEB DTI" to export the intrastat.
This report is actively using codeunit 10821 "Export DEB DTI" to create the XML file (https://github.com/StefanMaron/MSDyn365BC.Code.History/blob/fr-20/BaseApp/Source/Base%20Application/Int...
AU - Printing of Bank Reconciliation after posting the Bank Reconciliation Statement
In the current design when you print the Bank Reconciliation Statement after posting the reconciliation statement, only the summary is printed. The report prints only the Balance as per General Ledger and Balance as per Bank Statement. The requirement from an Australian Customer is that the syste...
Printing of the posted bank reconciliations (bank account statements) will be available in Wave 2, 2021 (April 2021)
Best regards,
Brian Nielsen, Program Manager
Administrator