Suggested by Nicolas Saleron – Completed
In the French localization, the Tax Audit export (Report 10885) currently allows to export the opening balance per G/L Account.
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.
Status Details
Thank you for submitting this idea.
We are currently investigating these requirements.
Thanks.
Søren Alexandersen
Senior Program Manager, Business Central Localization
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Yes we need this enhancement, I support Nicolas' idea.
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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.
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Thanks all. We are currently investigating the requirements. We want this report to fulfill it's purpose. Thank you very much for feedback.
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Thanks for that we also have this issue and contacted support for that. So we also need this as customers requests urgently.
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we need also this evolution for Customer request
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Any news from MS ?