In the last year, 30% of our customers who have been controlled by the Administration get the file rejected.
The reason is that the controller requires accounts 512 (banks), 401 (vendors) and 411 (customers) to be detailed by tier account in the opening balance.
It would be nice to implement this enhancement in standard to fit the real requirements of the French Administration.
Comments
Any news from MS ?
Category: Financial Management
we need also this evolution for Customer request
Category: Financial Management
Thanks for that we also have this issue and contacted support for that. So we also need this as customers requests urgently.
Category: Financial Management
Thanks all. We are currently investigating the requirements. We want this report to fulfill it's purpose. Thank you very much for feedback.
Category: Financial Management
I'm affraid to say that without this modification the report is useless.
Customers will not take the risk and simply not use it.
It's a Tax requirement, either it fits the need 100% or it doesn't work at all.
There's no way in between.
Category: Financial Management
Yes we need this enhancement, I support Nicolas' idea.
Category: Financial Management
Business Central Team (administrator)
Thank you for submitting this idea.
We are currently investigating these requirements.
Thanks.
Søren Alexandersen
Senior Program Manager, Business Central Localization