System is not Calculating TDS u/s 194Q in Purchase Order for Domestic Company with foreign Currency.
Let’s Start with TDS Rates Set up. We have Create new 194Q Section Code, with set up for NRI Assessee Code and Country code is IN and TDS Threshold amount is set at Rs. 50,00,000, with Calc. over and Above Threshold as Yes.
On Vendor Card, select the Country/Region as IN, Currenc...
Aging Reports to filter to the "Transaction" Vendor/Customer posting group
with the functionality to change the Customer/Vendor Posting Groups on a transaction has been released, there is a growing need to be able to run an Aging report by the "transaction's" Customer/Vendor Posting group.
Multiple VAT - distinguish posting setup for private persons
In case of reverse charge VAT cases, it could be that for private persons different VAT posting groups should be used than for companies when using multiple VAT.
Since this feature is still in design phase but was announced at Directions EMEA, could you take this into account ...
Validate Dimensions at more points than just post
Dimensions should validate at the following trigger points for Purchase and sales:
Quote:
- Make Order
- Make Invoice
- Release
- Send Approval Request
Blanket Order:
- Make Order
- Release
- Send Approval Request
STATUS DETAILSNew
Code to Populate Vendor/Customer name and or # on Deferral Descriptions
It would be nice if we could have a code like the ones for Periods or Year but that would bring in the source name and # into the description of the Deferral setups.
Item charge results in inventory changes with different posting dates if item is already sold
Consider the following scenario:
I have posted a purchase receipt and purchase invoice for an item, on posting date 11 April 2022.
On the same day, I have posted a sales shipment and sales invoice for these items.
A few weeks later, on 2 May 2022, I post a purchase...
Summarizing Payment Lines and General Journal Lines
Could the US local version of Business Central to include the ability to Summarize Payment Journal Lines and other General Journals by batch?
Ex: If the Batch allows for Summarize General Journal Lines, multiple Payment Journal Lines would be summarized to have a single Bank A...
Add Customer Document Layout Excel option (only RDLC and Word at present)
At the moment you can only specify a Customer's Document Layout as a Word and RDLC type. Please add the option to specify an Excel type too.
For a Report Layout you can specify an Excel layout as the Default but it makes more sense to only set an Excel layout for specific cust...
TRIAL BALANCE, DETAILED TRIAL BALANCE - GRAND TOTALS TO BE INCORPORATED AT THE END OF THE REPORT
TRIAL BALANCE, DETAILED TRIAL BALANCE - GRAND TOTALS TO BE INCORPORATED AT THE END OF THE REPORT
It is mandatory in the above Reports.
Intercompany Functionality is creating Duplicate Invoices. Don't create the Duplicate Invoice.
Hello - we have been using IC functionality for a few years with Orders and recently noticed duplicate invoices being created. The duplicate issue was not appearing in 2022.
I will explain what we are doing.
- IC Partner X creates Sales Order (SO) and send...
STATUS DETAILSNeeds Votes
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team
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