Maintaining receivables at multiple bill-to address level for customers


As companies grow geographically and into diverse verticals, customers often have multiple sites with decentralized procurement organizations. In such cases, the entire procure to payables cycles are monitored and processed by site/location.e.g. Customer has a Corporate Addre...

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Category: Financial Management (975)

STATUS DETAILS
Needs Votes

GST Rate Master definition form


The GST Rate master form design in Business Central India has an erratic design definition, which is not intended even in the spirit of the GST Law. Currently Tax Manager has to define GST Tax Rate with a combination of Location State vis-a-vis customer or vendor state. India having 37 states,...

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Category: Geographies and Localization (226)

STATUS DETAILS
Under Review

Bank Account reconciliation statement


After the user has posted bank account reconciliation, user should be able to generate report of the posted reconciliation. Currently, if user tries to generate report of reconciliations posted in the past, system shows open as well as applied transactions on the report.Also ...

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Category: Financial Management (975)

STATUS DETAILS
Planned

GST Customer Type = Domestic Tariff Area


Domestic Tariff Area (DTA) or Domestic Tariff Zone (DTZ) means an area within India that is outside the Special Economic Zones and EOU/EHTP/STP/BTP.[1]The units operating under certain specific schemes such as EPZ/SEZ/EOU are expected to carry out their activities within a cu...

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Category: Geographies and Localization (226)

STATUS DETAILS
Needs Votes

GST Customer Type = SEZ


A customer has one unit in SEZ and another is a registered unit under India GST. Sales to SEZ unit is expected to be without payment of duty whereas Sales to Registered unit is taxable based on state codes.The registered address of the Company is a taxable GST location with t...

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Category: Geographies and Localization (226)

STATUS DETAILS
Needs Votes

Due date calculation on Sales Order


Due date calculation on Sales Order is based on Document date. The tooltip specifies that Doc. date as the date when the related document was created. Business Central allows shipment and invoice posting from the Sales Order. So user can update the posting date on the service order....

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Category: Reports and Business Intelligence (243)

STATUS DETAILS
Needs Votes