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...
Add in a Service Connection to allow BC to use the new "Check a UK VAT number" service from HMRC to check UK VAT reg numbers after 1st Jan 2021
Business Central (and previous versions of NAV) have a Service Connection that allows the use of the VIES service to look up/check the validity of VAT registration numbers of VAT registered businesses in the EU. This is the "EU VAT Reg. No. Validation Service Setup" service connection. As the UK ...
Translation of word Foretaksregistrert - Norway
Issues with the word "Foretaksregistrert" being translated in English when it should stay in Norwegian language
Thank you for reaching out. Your suggestion seems to be a translation request. Please create an issue on one of following places: https://experience.dynamics.com/insider/campaign/?id=4cc5df4f-1922-ec11-b6e6-00224822e58c or aka.ms/BCYammer (Localization channel).
Sincerely,
Aleksandar Totovic
PM, Microsoft
Create Balanced ACH Transaction
Some banks require a balanced transaction for NACHA payment export file.
BC has no way to do this without programing.
We need Microsoft to create the Data Exchange Definition for the NACHA balanced payment export.
We have multiple clients that their bank re...
Void Multiple Check Ledger Entries (ACH)
On the Check Ledger Entries page, it would be wonderful to be able to void multiple ACH payment transactions at time using the "Select More" action. Currently, to void an ACH payment batch, the user has to void each check ledger entry one at a time.
Posting Description for sales and purchase documents cannot be changed manually
In the Swiss local version there is a customization which displays the name of the vendors or customers, and the invoices or credit memo numbers. For example, Inv. 103020/ The Cannon Group PLC.
Remittance Advice Woldwide
Why standard report 399 "Remittance Advice - Journal" is not available from Payment journal (at least for FR localization) ?
Same question for report 400 "Remittance Advice - Entries" from "Vendor Ledger entries" page ?
Why report 11383 "ExportElecPayments - Word" is only in UK, US...
Bank Account in India Localization - need a field for IFSC Code
In India, we use IFSC Code for Funds
Transfers via Bank NEFT/RTGS/IMPS
payment modes. But, in BC 2022 wave 1
(SAAS version) release too, there is no
field where we can enter this IFSC Code
for a Bank in India, which can be used in
the Report documents, while...
Business crisis indicators
Business Central Italian localization Business crisis indicators in reference to this standard in force since September 2021 "New Code of the Business Crisis - Legislative Decree 14/2019: correct organizational structures and indicators of the business crisis" Regarding this dgls I would need I...
CO2 calculation per unit
EU has in their Non-Financial Reporting Dirictive (NFRD) proposed that all large companies in EU has to report on their sustainability i.e. CO2 emmission.
As a manufacturer Calculating CO2 emmision pr. unit is rather difficult - Dynamics 365 Business Central could make this ve...
In the first release Microsoft will create basic framework for tracking, posting and reporting emissions based on scopes 1, 2, and 3. Microsoft will continue to expand this feature, but it will be ready for extending with ISV's solutions.
Your help was greatly appreciated,
Aleksandar Totovic
PM, Microsoft
Administrator
Your help is greatly appreciated,
Aleksandar Totovic
PM, Microsoft