Bin translation in French Canadian
Hi Folks, The english word "Bin" is badly translated in French as "Zone". Also "Bin Code" is translated as "Code de Zone". Both translations are wrong and confusing with the "Zone" entity (also translated as "Zone"). My suggestion is the following: - "Bin" should be translated as "Casier" - ...
India GST on non inventory items by location
Currently for India GST on Services and non inventory items one has to select the GL account on sales quote, Sales order, Purchase Order. Since capturing of locations on Non inventory items is planned in 2021 Release Wave 2 (https://experience.dynamics.com/ideas/idea/?ideaid=8dbb27f8-e08d-e911-80...
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...
English used as default for codes/descriptions
We are new to Business Central but noticed that when creating a new company the system (in our case Belgian localisation) defaults to Dutch for system-supplied codes and descriptions, the chart of accounts, .... This seems to be irrespective of Office 365/Azure tenant setting and/or admin and/or ...
Modify the design of the generated XML CFDI 3.3
To be able to add events that allow us to add nodes with extra data in the XML and original Chain of the CFDI 3.3 for Mexican Localization
Australia - bank transfer file format (EFT/ABA) - not supported for Employees' reimbursements
Australia - bank transfer file format (EFT/ABA): this format is supported OK for normal Vendor payments but not for Employees' reimbursements. The Employee record has support for Bank Accounts but Business Central is unable to use those Bank Account details to produce the ABA format file for Ele...
Sincerely,
Søren Alexandersen
Program Manager, Business Central, Localization
Support decent browsers with Invoicing, not just Edge
When I log into Microsoft Invoicing with Chrome or Firefox, I am told that invoicing is not available in my region. This does not happen in Edge and works as it should. Poor show.
Thank you for reaching out. Your suggestion seems to be a product bug that we are already investigating.
Concerning browser support, Microsoft Invoicing does work with Edge, Chrome and Firefox. If you experience any issue in using any of those, please, reach out to your Support channel.
We really appreciate any feedback or ideas you may have for MS Invoicing. Please, enter yours here:
Sincerely,
Tomás Navarro
Invoicing PM, Microsoft
Provision to Include VAT Margin Schemes in UK Localization
It would be great if there is a provision to calculate VAT on Margins. https://www.gov.uk/vat-margin-schemes As per the Partner many local software are rolling out the feature in UK localization. VAT margin schemes tax the difference between what you paid for an item and what you sold it f...
Online Map Setup initialization
First time when trying to access Online Map from Customer Card, a message pops-up saying that you must fill Online Map Setup. If you open the Online Map Setup window, the setup is created. It would be more user friendly if after the opening of the Online Setup window, a notification will pop-up:...
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