New Italian fiscal declaration - non residendent purchase invoices
The Purchase invoices (goods and services) received from non-resident vendors and for which have not been issued customs invoices must be declared to Italian Tax Office (Agenzia delle Entrate) through the declaration "Telematics data transmission of cross-border transactions" (https://www.agenz...
Add a new Document Type to be able to manage vendor and customer charges similar to invoices
In the day by day business could happen that the Company have to give back money to their Vendor for any reason. A practical example made is a BC Company that have to give back a pension payment to a Vendor. In Business Central does not exist a Document type that allows to identify this type of...
Bank account Reconciliation improvements
I am opening this item on behalf of our Partner who send suggestions to enhance Bank account reconciliation feature.
1- When importing the bank account statement, it must be automatically checked if the sum of the imported
transactions match the difference between...