1

International number formatting

Hi.


I would like to be able to format currency amounts correctly on documents I send to international customers. For example, in the US the format should be ($1,234.56), in the UK it should be -£1,234.56 and in France it should be -1.234,56 €.


see https://le...

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Category: Geographies and Localization (334)

STATUS DETAILS
Completed
1

Pre-defined Data exchange definitions for bank's files not actual

I work with danish customers (maybe there is same problem for other markets) and some of them want to use only standard BC to export payment files and import to the bank.


There are several pre-difined data exchange definitions in the system, what creates an idea that it will ...

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Category: Geographies and Localization (334)

STATUS DETAILS
Needs Votes
12

Payment discount tolerance HMRC VAT compliance UK

Payment discount functionality enables Sales invoices which are settled where payment settlement discount applies to recover attributable VAT. Unfortunately when this functionality is enabled in Dynamics BC 365, the posting also recovers VAT on any residual balance that is written off to payme...

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Category: Geographies and Localization (334)

STATUS DETAILS
Needs Votes
3

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...

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Category: Geographies and Localization (334)

STATUS DETAILS
Needs Votes
1

FIK75 - danish version

With the support for FIK71 and FIK73, it would be natural for Business Central to also support FIK75 on sales invoices.

This would align with industry standards and customer expectations, streamline payment processes, and enhance overall efficiency.


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Category: Geographies and Localization (334)

STATUS DETAILS
Under Review
1

FIK numbers on account statements and reminders - danish version

Many Danish users are requesting that Business Central supports FIK numbers on account statements and reminders, similar to the sales invoice layout.


Implementing FIK numbers on account statements and reminders will help businesses improve efficiency and redu...

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1 Comments

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Category: Geographies and Localization (334)

STATUS DETAILS
Declined
1

Payment reference from tax authority (NL)

When submitting the VAT return, a payment reference is generated from the Tax Authority (NL). This payment reference should be visible as a response message within the Electronic VAT return / VAT Returns. This payment reference is useful information for reporting purposes within and outside Bu...

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Category: Geographies and Localization (334)

STATUS DETAILS
Needs Votes
2

Using Gen. Posting Type PURCHASE in same voucher as a customer no.

The authorities in Norway has decided that loss of claims should be reported with INGOING VAT.

In BC it's allowed to only used Gen. Posting Type SALE in same voucher as a customer no,


Therefore we by now have to split the voucher into two document no.'s by using interim ...

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Category: Geographies and Localization (334)

STATUS DETAILS
Needs Votes
3

Trying to set TAXABLE by Job Planning Line

We use Tax Areas and Tax Jurisdictions, on Jobs themselves. Tax has to be based on the exact location of the work…we have customers with billing addresses different then the job address, and some customers with multiple jobs, so the tax is not Customer-based…


For any given job...

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1 Comments

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Category: Geographies and Localization (334)

STATUS DETAILS
Needs Votes
4

Data Exchange Definition - Ability to insert Carriage Return as a Custom Column Separator

Data Exchange Definition - Ability to insert Carriage Return as a Custom Column Separator


Data Exchange Definition is a great tool to be used in order to generate files with the required formats to be imported as Bank Payments.

 

Recently, we received a requiremen...

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Category: Geographies and Localization (334)

STATUS DETAILS
Needs Votes