Include LCY-code in Intercompany messages
Please include the currency code from General Ledger Setup when the Intercompany transaction are posted in LCY (Blank currency code).
Below is how Business Central operates right now:
In this example we have two companies with different LCY. Company A have EUR and Compan...
Options to change filtering on approval entries
At the moment the approval functionality is designed so that only the users involved in the approval process of a document can see the approval entries (sender, approver and approval admin). We think there should be an option to make this visible for everyone, so that other users can see who's w...
Best regards,
Business Central Team
Group VAT Filing in HMRC
• HMRC well known in UK as Her Majesty's Revenue and Customs is changing the way we submit VAT Returns. • From April 1,2019 most VAT registered business with taxable turnover above GBP 85000 must maintain there VAT records digitally and start using Making Tax Digital ( MTD) compliant software to ...
Option to include the settlement line with the functionality for the EFT file formats.
Need additional EFT functionality in D365. We have a client who is using the CCD file format in D365, but it has been rejected by the bank due to the lack of a debit line. The ability to add this debit line does not appear to be part of the current functionality (confirmed by Microsoft S...
Suggestion for NA EFT functionality to include autosettlement lines as part of the export file. Required by some banks.
Import Payroll file
Hi,
The Import Payroll file function under general journal batch/Payroll is not visible at all. No personnalization, No design funtion can't be used.
The Import Payroll file setup under General ledger setup is possible. Setup is possible but function can't be used. I understood fr...
Foreign Currency transaction ability for Electronic Payment type in Bank Accounts
With the global nature of our business and banking transactions it is a significant limitation Business Central cannot support EFT and "Electronic Payment" or "Electronic Payment-IAT" transactions in a currency other than LCY. Significant modification is required to support customers in Canada,...
Cashflow forecast purchase orders to use expected receipt date rather than due date from header
The cashflow forecast when bringing through purchase order lines uses the header due date so multiple lines all have the same cashflow forecast date. In reality the order lines may be expected to be received at different times for example a purchase order where each line represents a monthly com...
Add possibility to control VAT numbers threw VAT VIES webservice in batch (monthly check)
It would be a good idea to have the possibility to control all VAT numbers of Customers / Vendors / Contacts threw the VAT-VIES webservice in one movement.
Best regards,
Business Central Team
Possibility to change posting date on credit memo and new invoice when using function Cancel or Correct
When using the function Cancel or Correct from a Posted Sales Invoice, and the posted sales invoice is posted in a period which is not open for posting, instead of an error message a possibility to change the posting date of the corrective documents should be presented. Currently the flow must be...
G/L account detailed report by time period
Currently there is detailed report available for G/L accounts and another report which gives totals per month. It would be helpful to have a report that can provide both.
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