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...
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 ...
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...
Export direct debit File - Italy
It would be great to have functionality that will export the correct direct debit file (SDD - SPEA direct debit) for italian bank.
Currently the output is not supported by the home banking of several banks.
PURCHASE IMPORT TRANSACTION- REVERSAL PROCESS
In case of purchase from foreign vendors, In India Custom Duty is charged by the Custom Department and GST is calculated based on the GST Assessable value.
Currently there is no reversal process if the transaction is posted incorrectly.
If t...
German translation of enum 15 "G/L Account category" is wrong
Some German translations of the Enum 15 "G/L Account Category" are wrong:
Assets should be Aktiva (instead of Liabilities)
Income should be Erlöse instead of Eingehend
Cost of Goods Sold should be Wareneinsatz instead of Lagerverbrauch
Expens...
UK - MTD VAT Extension - Allow using new VAT date field
Hello,
The new VAT Date field introduced in 2022 wave 2 is really useful in many scenarios. However the UK MTD VAT extension does not seem to have been fully updated to support it.
In the standard calc and post vat settlement functionality you can choose which...
Banks feeds as a standard Business Central functionality
A lot (!) of ERP systems offer API integration with the banking sector for free or at a low cost. Business Central should also be able to offer this as a standard module that does not require an extension. Both for On Prem and MS Cloud.
Trial Balance, Spread Global Dimension Report
Currently the Trial Balance, Spread Global Dimension Report is available only in the US version of Business Central. The same report should also be available in the AU version of Business Central.
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