Allow Applying Rejected Bills Directly from Posted Bill Groups in Spanish Localization Without Requiring Recirculation
Enhance the Spanish Localization functionality in Dynamics 365 Business Central to allow payments to be applied directly to rejected bills that belong to a posted Bill Group, without requiring the bill to be redrawn or recirculated first.
Allow a payment to be applied ...
TDS calculation threshold limit needs to be considered based on the PAN No., not against the Pay-to Vendor.
Currently, the system is considering the TDS threshold limit based on the Pay-to Vendor. Due to this, the threshold calculation is performed separately for each vendor code, even if multiple vendor codes are associated with the same PAN No.
However, as per the expected r...
Norwegian chart of accounts for cdx/mdx contoso demodata
In CDX the demodata for Contoso has since late 2024 used a danish chart of accounts.
I would like the norwegian localization to have a proper norwegian chart of accounts when starting a new cdx.
It would make it less difficult to start a fresh demo company.
E-Document: Bill-to Country Code should not be hardcoded as CVR schemeID prefix for non-DK customers
When sending electronic invoices via the Sproom Connector in Business Central (Danish localization), the system hardcodes the Bill-to Country/Region Code as a prefix on the CVR number and tags it with schemeID = DK:CVR in the generated XML, regardless of the actual country of the customer.
...Mark as Accepted in Posted Documents for Spanish SII
In the Spanish version of Business Central, we have the option to Mark as Accepted the documents.
If something goes wrong with the submission, sometimes the "SII Status" get Pending status or Incorrect, when the document is already in the Spanish Tax Authorities.
Add Possibility to validate the XRechnung / ZUGFeRD XML
it would be very useful when we had methods in the APP E-Document for Germany to validate the xml accordingly to the XSD schema
Recurring General Journal - Only the first instance of a vendor entry has the 1099 fields populated.
If you create a recurring general journal entry for a vendor, the first instance of that entry will post with the 1099 fields populated based on the vendor 1099 setup, but those same fields will be blank on the subsequent postings. Please update this so that each recurring entry will have the...
IRS 1099 Copy Setup function doesn't copy the form Instructions
The Copy Setup function on the IRS Reporting Periods page will copy the forms and boxes, statements, and vendor setup to the new reporting period, but not the form instructions. The instructions have to be set up manually for each form in each reporting period. Please add the instructions to ...
Support Swiss LSV replacement: eBill Direct Debit and eBill integration in Business Central
SIX has announced the discontinuation of the Swiss LSV+/BDD direct debit procedures effective 30 September 2028. LSV is widely used in Switzerland for recurring customer payments, and its phase‑out creates a significant functional gap for customers using Dynamics 365 Business Central.
Add the Registration No. to standard API - customers, vendors, contacts
Please add the Registration No. to standard API - customers, vendors, contacts