Vat posting group to allow tolerance percentage or amount rather than GL Setup for the entire company
Vat posting group to allow tolerance percentage or amount rather than GL Setup for the entire company. This would give the system flexibility to handle VAT\GST differences on particular VAT codes to allow for greater difference. Currently this can only be done on the GL setup which affects the w...
EFT Payments for Employees
The feature to pay Employees through Electronic Fund Transfer (EFT) should be available in the Australian version of D365 Business Central. Currently the feature is only available for Vendor Payments.
musab
NZ tax type is GST - not VAT
When selecting "English (New Zealand)" for Language, Business Central defaults to VAT. VAT is not the correct tax type for New Zealand and it should in fact be GST. We can get GST to display by selecting the Language as "English (Australia)" but this means we cannot add a NZBN (13 characters) and...
Real-time data access to BC (SaaS) Data (mirror SQL Server Database Access for reporting)
With native NAV SQL Server installations the client had access via SQL to build there own SQL Queries etc, and a lot of the time interrogate data in real-time as required. With the implementation of BC in the Cloud this level of access to Data is being lost, while the are options to use the Web ...
DAS-2 report
French legal entities that do business with self-employed professionals must provide a DAS-2 declaration report to the tax authorities (that is a FRench legal requirement). The DAS-2 report is an annual fiscal declaration that includes all payments to vendors of this type that exceed 1,200 euros....
India GST Purchase Reconciliation - Save GSTR 2 statement records and Post Accounting entries
1. When GSTR 2 data is uploaded and after posting reconciliation, GSTR2 data should be saved in the system and need to be used again in next reconciliation (open GSTR2 data only). This will be helpful to know open GSTR2 data for next reconciliation. This statement will also be used to know how GS...
India GST Reverse Charge Mechanism (GST RCM) - GST Input and Liability at the time of Purchase Invoice
All of our Indian clients are taking GST Input Credit and creating GST Liability at the time of posting Purchase Invoice for RCM Transaction (Unregistered Vendors). Currently system is posting entries to GST Receivable Interim and after Payment to Vendor, GST Payable account is Credited and after...
Cronus Belgique sa company in the BC belgian localisation on Azure / Saas
Can you please add a Cronus Belgique SA data set in standard on the D365 BC Saad version, just like in the On-prem version ? In Belgium, there are at least the languages : Dutch and French. In the Saas version, there is only one company called CRONUS BE, with the data set in dutch. This is a big...
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.