Use the tag AcctSvcrRef as unique reference instead of tag EndToEndID in the Dutch localization.
According to the ISO 20022 standard, the tag is a unique reference, as agreed between the account owner and the account servicer, to unambiguously identify the transaction. This means that the tag should be unique for each transaction in a camt.053 file. However, some...
Online Map Setup initialization
First time when trying to access Online Map from Customer Card, a message pops-up saying that you must fill Online Map Setup. If you open the Online Map Setup window, the setup is created. It would be more user friendly if after the opening of the Online Setup window, a notification will pop-up:...
Saudi Arabia region is not supporting Gregorian calendar
In the sandbox environment, while changing the region to Arabic (Saudi Arabia) system updates the accounting period which is defined as the current year updates to the future period of the year 2045. If I change again to the US version then again period came back to this year as we defined 202...
SEPA ISO20022 Pain 008.001.08 required as per 25-10-2025
This is a feature request for new SEPA format. This has to be available from November 2025.
Microsoft will provide SEPA ISO20022 Pain 008.001.08 for Sepa payments to NON-EU countries?
International payments - danish version
Currently, Business Central primarily supports local payments, with limited international payment capabilities.
Expanding the support to include bankcentrals like BEC, BANKDATA, SDC, and others would address the need for a broader range of payment options, en...
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.
VAT DATE
Hello,
The new VAT date field is incomplete.
In Spain we would have in summary the following dates:
- The invoice date is the date of issue of the invoice. This date is only passed to the Invoice Record Book.
In BC is the Due Date
...
Availability of Business Central - Cloud version - French Polynesia
Would it be possible to plan the availability date of Business Central - Cloud version, for French Polynesia ?
Withholding Tax Management in Sales transaction
Hello,
it will be useful to manage Withholding tax in Sales Transaction as implemented for purchase.
I see that in Dynamics 365 Finance, this feature already exists.
thanks.
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