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, ...
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...
New VAT Scheme - OOS (One Stop Shop)
There is a new VAT scheme called OOS (One Stop Shop) available for companies with business in EU. Some detailed information here https://ec.europa.eu/taxation_customs/sites/default/files/oss_guidelines_en.pdf. This requirement will be common to a lot of companies and as far as we know there is ...
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 ...
Customer/Vendor with VAT No. that is different than his own country-/regioncode
Example: There is a customer with his address located in NL. But they have a VAT ID for HU. If we fill in HU as country-/regioncode we can fill in the VAT number HUxxxxxxxx, but then if we print the layout’s (order confirmation / Sales invoice / …) the address (country) of the customer is HU, wh...
[France] ISO20022 format for international payment and treasury transfer
Similar to the change that was executed in Dynamics365 for Finance and Operations, we need the function described in https://support.microsoft.com/en-us/topic/country-specific-update-for-france-iso-20022-credit-transfer-format-for-international-payment-and-treasury-transfer-d237d5f6-938b-f0dd-22b...
CODA - show all fields (or make available)
Make all the standard fields op page CODA Statement Lines (2000041, ListPart) - from table CODA Statement Line (2000041) available. This is essential info to work with CODA in Belgium.
Send AU/NZ Statement
It is a need to send an AU/NZ Statement every month to customers. Currently we only can print it (or send to a file). Can we please have a functionality to send a AU/NZ Statement via email? Primarily, it is a normal practice these days that customers expect to get their statement of account elec...
Best regards,
Business Central Team
Implement 1096 Form
While Business Central can print 1099's for the US Market, there is not an ability to print a 1096. For customers migrating from Dynamics GP and other Accounting packages, this form is produced out of the box. This represents a considerable gap for Payables heavy customers in the US Market, and...
Use the Item description of the user language instead of the item translation or item reference description
When you setup items with different translations and the customer has this language code, the created salesorderlines and warehouselines will show the translated description (or when configured the item reference description).
It would be great if it is also possible to show the item de...
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