Omit "internal" bank accounts in SAF-T export
It is quite common to use the bank account module to track transactions in currency (in fact the only place to do this). If there is not a physical bank account mirroring your bank account in BC, I call it internal (just to clarify terminology).
In the Norwegian SAF-T export, ...
In India Business Central, GST No. is not accepting “C” at 14 digits except “Z”
In India Business Central, GST No. is not accepting “C” at 14 digits except “Z” in customer & vendor card. Govt have started giving other characters at 14 digit level in GST No. e.g. 32AAICA3918J1C2. This no. is given for Amazon Seller.
So make changes in the condition in Busi...
pre-payment invoice get the GST rate from Sales Order Line and not GL account
Singapore GST rate increase from 7% to 8% in 2023, and 8% to 9% in 2023.
Business Central Sales Order prepayment posting get the GST rate from the GL account and not the sales order line.
All 2022 pre-payment are invoiced at GST rate of 7%.
From 2023 onwards, the pre-payment...
FA Transfer on Business Central
It is very frequent transaction to move a FA Transfer one location to another location and sometimes, it transfers to another state location which Taxable under GST Law in India. It is an important feature under GST law which is missed in Business Central. Earlier, It was available in NAV2016 ...
Re-Generate ACH Batch Files if error
When generating ACH batch payments in Payment Journal, if there is an error in a batch (incorrect ABA number), it is not discovered until after it is uploaded to the bank. However, if that happens, there is no way to re-generate the ACH batch. There are a couple of methods recommended by MS to...
Best regards,
Business Central Team
Certificate of Insurance Expiration Date Alerts
Sub-Contractors have to provide a certificate of Insurance, there should be a platform that will alert you when their COI has expired
upon their bill payment
VAT Posting Setups and Posting Setups should have an optional periods where they are valid
it is useful, to be able to define periods where VAT Posting Setups and Posting Setups are valid.
Therefor the Entires should have an optional Start- And EndDate.
this allows easier changes in the setups also during periods where regualtions change for example VAT Rates....
CBS: The following will change as of the reporting period January 2022
As of 2022 the following two fields will be mandatory for all companies with a reporting obligation: - Partner ID: This concerns the foreign VAT number of the buyer of the goods in the EU Member State to which you supply the goods. - Country of origin: This is the country where the goods original...
Week Start Day
The Date virtual table defines the Period Start and Period End for each week, which is used throughout the system for statistics/analytics pages and calendars. It is standard in North America and a few other countries that weeks start on Sunday rather than Monday (contrary to ISO 8601). Altho...
Fix Translation of "Applies-to..." fields in "Price Header Table"
There are 5 fields in the Price Header Table with their caption starting with "Applies-to" which got translated into german with the word "Ausgleich mit" (at least in the swiss localization) This is not the proper translation in this context. Because it is a synonym with "balance" which makes sen...
Best regards,
Business Central Team
Administrator