Function to Void EFT Electronic Payment Journal Lines After Generate File Process
Data validation conditions do not catch all issues prior to generating the EFT/Electronic Payment File and/or posting the payment journal. Would be advantages to accommodate for the VOID of electronic payment records after the Generate of the file is completed and before the journal is posted. ...
EFT file for Customer Refunds
In the current design of Dynamics Business Central you can create EFT file for Vendor Payments only. Dynamics Business Central should also have the feature to generate EFT file for Customer Refunds. The Customer is in Child care business and has to refund their Customers the deposits on a regula...
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
Sepa batch Pain 001.001.09 Germany accept this only.
Germany only accepts Pain 001.001.09 files, now only pain 001.001.03 files .
Please incorporate pain 001.001.09. Can't wait until all countries have Pain 09. This will also be possible in the Netherlands from January 2024 at ABN-AMRO.
Thank you for your feedback. We released this feature as part of the SEPA functionality update in 24.3.
PM, Microsoft
Adress from EU VAT Registration No. Validation Service
So, picture this: a brand-new customer strolls into our system, and we're all excited. But here's the catch - they might have this fancy VAT Registration No, and we've got this EU Validation Service that's basically our VIP portal to snagging their name an...
Basque language inclusion
Basque is a language spoken by Basques and others of the Basque Country, a region that straddles the westernmost Pyrenees in adjacent parts of northern Spain and south-western France.
Currently it is not one of the supported languages, integrating Basque language would help accommodate p...
E-Invoicing
The current E-invoice module should need some updates regarding the following topics:
- Purchase Side: There should be the possibility to connect multiple purchase orders to one single incoming purchase e-invoice.
- Sales Side: There should be ...
STATUS DETAILSDeclined
Thank you for reaching out to us. Your submission seems to be a collection of multiple separate suggestions.
Please specify which part of this suggestion that you would like us to focus on first, and then please create separate suggestion for other ideas.Sincerely,
Aleksandar Totovic
PM, Microsoft
Name validation with EU VAT Registration No. Validation Service independent of font size
When using the EU VAT Registration No. Validation Service Setup to validate the VAT no. of a customer the Validation Details check is invalid because the customer name is in lower case letters and the VIES is checking the name only with upper case letters.
When the customer name is total...
ECO participation (LEGAL EU)
Hi
due to it is implemented in D365 Finance we ask the same for BC because it is regulatory in France and EU :
https://experience.dynamics.com/ideas/idea/?ideaid=41b04e42-bfb0-ec11-826d-0003ff45cee2
And it is critical since 2021 !
You ca...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Aleksandar Totovic
PM, Microsoft
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.
Link received Peppol message with existing Purchase invoice
Hello,
For the Belgian localization it will be mandatory to send sales invoices via PEPPOL as from 01/01/2026. We are working on an implementation where we have set up intercompany, and this is necessary for processing the dimensions.
The following issue arises:
- posting ...
STATUS DETAILSUnder Review
Thank you for your feedback. We are considering adding it to our (longer term) roadmap.Your help is greatly appreciated,Aleksandar TotovicPM, Microsoft
Administrator