Right-to-left interface capability
Hi,
We're regularly seeing requests from customers from Middle East and Israel for BC, but where the right-to-left interface is a mandatory requirement. In the past partners have managed to provide this for NAV as part of the localizations but my understanding is that they're ...
Austria Localization - VAT - VIES Declaration XML (11108)
In Austria we use the report 11108 to download VIES Declaration as XML file to upload to federal ministry of finance.
Now by 6th March 2025 there has been a change in the XML structure
In the XML document submitted to FinanzOnline, the designations for O...
Chile Language and Localization
Chile Language and Localization.
Labels with Chilean names of VAT registration number, City, County, etc.
Enforce Intrastat classifications to be set on documents
Intrastat reporting depends heavily of how properly users enters data into system, starting from master data (items/customer/vendor) setup and ending with actual transactions posting. If anything will be posted incorrectly, preparation of Intrastat journal can be challenging and in standard, t...
Include service invoices in LSV collections (Switzerland)
In the Swiss version of Business Central, there is a module for LSV collections, that generates a file containing all direct debit transactions, which can then be uploaded onto the online banking portal.
This module doesn't cater for service invoices, and only works for sales...
VAT XML Upload
Dear all,
In Switzerland there is the possibility to upload an XML file into the VAT programm. This makes the VAT declaration more efficient since the user does not have to copy the form generated by Business Central into the VAT portal.
Check Purchase Amounts [NL] De-Localisation
This feature should be de-localised and made available in W1. It's a generic feature that has been implemented in the past on UK Localisations in our company.
https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/netherlands/check-purchase-amounts
Move German functionallity 'Post a negative entry' to W1
Right now there is a German functionality Post a negative entry. This is not something we can treat as a local feature, but more a W1 feature, as it says with this featire you can use the Correction field to post a negative debit instead of a credit, or to pos...
Move Italian functionality 'Create Multiple Fixed Asset Cards' to W1
Right now there is an Italian functionality Create Multiple Fixed Asset Cards and this is not related with Italy only or with some other local requirmenet, but more to be the W1 feature, as it can help all users when they work with big number of same fixed assets. Detail about...
Correction of a Registered Sales Invoice without a Credit Note
In Italy, an issued invoice is considered valid if the electronic XML version is sent to the SDI and is either delivered or delivered and accepted. If an invoice is sent with errors in the XML file, such as a correct V...