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It is not appropriate for the Asset Leasing module to calculate a full month of Interest and Depreciation in the first month if the lease start date is not the first day of the month. This discrepancy can lead to material misstatement of the lease related balances in reports and the company financial statements.If the lease start date is the 15th there should be approximately half a month interest and depreciation in the first month.Please can you fix this inappropriate over simplification of the lease interest and depreciation calculations in the Asset Leasing module and ensure the calculations consider partial months for lease start/end dates.Thank you.
Just discovered this old Idea when looking for something similar... This now works in Business Central, however when updating the Expected Receipt date on the Purchase header, and updating the lines... The change is not reflected on the Warehouse Receipt if the Warehouse Receipt is already created... So this idea was implemented, but I think it may have created a problem in the process... Maybe this needs a new review?
We would strongly value the ability to assign a Brand Profile directly to an Email Template.This would ensure that every email created from the template automatically uses the correct sender identity, branding, and social links, without relying on manual configuration by marketers.Today, these settings must be applied each time an email is created, which increases the risk of inconsistent branding, incorrect sender usage, and human error. By allowing Brand Profiles to be embedded at the template level, organizations could significantly improve governance, brand consistency, and operational efficiency, while reducing mistakes and rework.
Hi everyone,I’m aware that multiple VAT registrations for customers were introduced in v25. However, we also need to solve this for the company itself, as a few others in this thread already mentioned.Here’s our scenario:We’re a single business entity with one Business Central company, but we have multiple VAT registrations. For example, we have a Czech VAT number (CZ) and also a Slovak VAT number (SK), because we do business in both countries.We submit one VAT return in the Czech Republic using the CZ VAT number, and a separate VAT return in Slovakia using the SK VAT number. In Business Central, we know how to separate VAT by jurisdiction, and we can run the Tax Report once with the CZ VAT number and then again with the SK VAT number. So far, so good.The issue appears when it comes to currency.VAT entries are stored only in the accounting currency — in our case CZK. But for the Slovak VAT return, we need those entries in EUR. The Additional Reporting Currency feature doesn’t help here because VAT entries themselves don’t store the reporting currency amounts.So my questions are:Is support for VAT entries in an alternative currency on the product roadmap?Or is there any standard way to achieve this in Business Central today?Thanks in advance for any guidance or confirmation.
Hi everyone,I’m aware that multiple VAT registrations for customers were introduced in v25. However, we also need to solve this for the company itself, as a few others in this thread already mentioned.Here’s our scenario:We’re a single business entity with one Business Central company, but we have multiple VAT registrations. For example, we have a Czech VAT number (CZ) and also a Slovak VAT number (SK), because we do business in both countries.We submit one VAT return in the Czech Republic using the CZ VAT number, and a separate VAT return in Slovakia using the SK VAT number. In Business Central, we know how to separate VAT by jurisdiction, and we can run the Tax Report once with the CZ VAT number and then again with the SK VAT number. So far, so good.The issue appears when it comes to currency.VAT entries are stored only in the accounting currency — in our case CZK. But for the Slovak VAT return, we need those entries in EUR. The Additional Reporting Currency feature doesn’t help here because VAT entries themselves don’t store the reporting currency amounts.So my questions are:Is support for VAT entries in an alternative currency on the product roadmap?Or is there any standard way to achieve this in Business Central today?Thanks in advance for any guidance or confirmation.
We are seeing similar behavior where substitute BOM component items are not being used by planning optimization when the "Item substitution for bill of materials in Planning optimization" feature is enabled as documented here: https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/item-substitution Per the article, we have met the prerequisites (see https://learn.microsoft.com/en-us/dynamics365/supply-chain/master-planning/item-substitution#prerequisites), including: - You must be running Supply Chain Management version 10.0.40 or later.- The feature that's named Item substitution for bill of materials in Planning optimization must be turned on in Feature management. The issue: We are not seeing the expected results when a substitute item has been setup in a Production item's active and approved bill of materials. For our test cases, we have verified that the "Priority 1" item in the bill of materials does not have any available inventory, but the substitute "Priority 2" item does. The expectation is that any Planning Optimization-recommended planned production order will include the substitute item as it has available inventory.