Dennis Desmet Ad Ultima Group Consultant

In a grid form and in the journal lines form our users want to be able to use the same function (F8 button) that exists in Navision to copy the value of the field on the line above the active line in the current field. Manually entering data has become slower in D365 since the value is not automatically populated/proposed, therefor such a simple copy function would be very nice to have.

see Copying above field data using F8 key in D365 Business Central - Dynamics 365 Business Central Community

Belgian companies need to annually file a VAT list with all Belgian tax dutiful customers listed by enterprise number, their turnover and the total VAT amount charged. The report is to be generated as an xml file and has to uploaded to the Intervat website.

A report is available for this in D365FO (menu Tax, report 'invoice turnover report - Belgium') and an ER format (Invoice turnover report (BE)). This works fine in legal entities with just one VAT number.

When using multiple VAT registrations there is no option to link the report to just one of the company's registration ID's as you can do with the VAT declaration, the EU sales list and the Intrastat declaration.

The result is that in the annual listing all turnover to Belgian customers is included, not limited to the sales done from the company's Belgian VAT number.

The Belgian annual VAT listing is a legally required declaration, just like the monthly declaration, EU sales list and Intrastat, therefor it should be supported by multi VAT as well.

Currently using ledger settlements to control the open amounts on the landed cost clearing accounts is very difficult.

It would be helpful if we could create an entity backed dimension based on the list of voyage numbers and have the voyage ID included automatically in all voyage related postings.

Alternatively using the voyage ID as an available list to create a financial tag could also be helpful. At this moment neither dimension nor tag can be created from the existing list of voyages.

From the all vendors list page or from the vendor master record, under the Invoice tab, user can open the vendor 'Default Account Setup' form.

this should allow the user to select one or more main accounts (or other account type) from the list in the left panel and even select one as the 'default' value. This form is similar to the feature in AX2012, but it works a lot less well:

• there is no splitter between the left and right panel and because the (not really useful) account type is shown by default there is not enough space in the panels to show the account name with enough characters to distinguish / select the correct account account. There is no option to hide the unwanted columns.
• the type ahead search that worked in this form in AX2012 doesn't work in D365FO : the list always starts with the first number, even if you type 615, the cursor doesn't move down in the list to the account starting with 615 like id did in AX2012.

Can this be fixed?

other remarks : there is no option to open the form in excel nor even to import it from excel as no data entity seems to be available.

When a company has multiple VAT registration numbers the VAT transactions on purchases and sales are linked to one of those registration numbers which is necessary for the periodical VAT, Intrastat and EU sales list declarations.

However the used company VAT registration number is not included in the data provider classes for the printing of the documents, whether it is the purchase order, sales order confirmation or sales order packing slip. Only the default company VAT number linked to the primary address is included, so the documents cannot show the correct company VAT number.