Similar to the change that was executed in Dynamics365 for Finance and Operations, we need the function described in https://support.microsoft.com/en-us/topic/country-specific-update-for-france-iso-20022-credit-transfer-format-for-international-payment-and-treasury-transfer-d237d5f6-938b-f0dd-22b2-16377b25309f.
This is a missing feature in the French localisation.
Needs Votes
Ideas Administrator

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




Can you tell me why the Microsoft product team is adding an option in Business Central to manage Non SEPA files in the General Ledger Setup page if this functionality is not planned in the Business Central new features roadmap.

Thank you in advance for your comments.

Category: Geographies and Localization