Deprecated Features in the UK Version of Microsoft Dynamics NAV 2018

Article
08/23/2018

This topic lists and describes the local functionality for the United Kingdom that has been removed from Dynamics NAV, made available from a new page or report, or replaced by a new feature.

Localize Intrastat Reporting

You must report shipment method during Intrastat reporting to be legally compliant. The code for the shipment method must be transferred from the Intrastat journal.

Moved, Removed, or Replaced?	Why?
Replaced	The Localize Intrastat Reporting feature has been replaced with the Shipment Method Mandatory field in the Intrastat Setup window in the standard product.

Accounting Periods and System Calendar

If your fiscal year is different than the calendar, you can measure your fiscal period in other units of time, such as months or quarters. To do this, you set up system calendars and accounting periods.

Moved, Removed, or Replaced?	Why?
Removed	Lack of use. Additionally, there are standard features for accounting periods that provide most of the same functionality as the UK accounting periods.

Create and Export a Bankers' Automated Clearing Service File

You can use Bankers' Automated Clearing Service (BACS) to process financial transactions electronically. To do so, you must export vendor payments to a BACS file using the Export BACS option.

Moved, Removed, or Replaced?	Why?
Removed	This banking format standard is no longer used. This functionality is now covered by extensions such as the Envestnet Yodlee Bank Feeds, AMC Banking, and various other formats.

Non-Invoiced Stock Reports

For month-end reconciliation and auditing, you can use the Stock Received Not Invoiced report to view stock that is received but not yet invoiced, and the Stock Shipped Not Invoiced report to see stock that has been shipped but not yet invoiced.

Moved, Removed, or Replaced?	Why?
Moved	The functionality for the Shipped, Non-Invoiced Sales Orders and the Received, Not Invoiced Purchase Order reports are no longer specific to the UK, so we have made them generally available as views for sales orders and purchase orders. The views are available in the Navigation Pane as Shipped Not Invoiced and Shipped Not Received options under Sales Orders and Purchase Orders, respectively.

Print Unposted Sales and Unposted Purchase Reports

The Unposted Sales and Unposted Purchase reports let you print a list of sales and purchase documents that are not yet posted.

Moved, Removed, or Replaced?	Why?
Moved	The Unposted Sales and Unposted Purchase reports are now available from the Navigation Pane as views under Sales Orders and Purchase Orders.

Other VAT Reports

You can use the following reports for VAT reporting:

Day Book VAT Entry - Displays the daily total for VAT entries for a specific period.
Day Book Cust. Ledger Entry - Displays the daily total for customer ledger entries for a specific period.
Day Book Vendor Ledger Entry - Displays the daily total for vendor ledger entries for a specific period.

Moved, Removed, or Replaced?	Why?
Moved	These VAT-related reports are no longer specific to the UK, so we have made them generally available in the standard product.

Specify the Supply Type on Documents

You can specify supply types such as sales, loan, exchange, hire, lease, rental, sales on commission, on tax invoices. To do this, you must update the codes and names of the supply types in the Types of Supply window.

Moved, Removed, or Replaced?	Why?
Removed	Lack of use. The business need that this functionality was introduced to cover is no longer relevant.

Multiple Interest Rates

When you create finance charge terms and reminder terms, for delayed payment penalty, you can specify multiple interest rates so that the penalty fee is calculated from different interest rates in different periods.

Moved, Removed, or Replaced?	Why?
Moved	The Multiple Interest Rates feature is no longer specific to the UK, so we have made it generally available in the standard product.

Objects or Fields Deleted in Microsoft Dynamics NAV 2018

The following list shows fields that are deleted as a result of removed features.

Table ID	Table Name	Field ID	Field Name
23	Vendor	10550	BACS Account No.
81	Gen. Journal Line	10550	BACS Account No.
81	Gen. Journal Line	10551	BACS Exported
81	Gen. Journal Line	10552	BACS Entry No.
81	Gen. Journal Line	10553	Recurring Calendar Source
263	Intrastat Jnl. Line	10500	Shipment Method
271	Bank Account Ledger Entry	10550	BACS Ledger Entries
312	Purchases & Payables Setup	10550	BACS File Name
312	Purchases & Payables Setup	10551	Import BACS Files
334	Column Layout	10505	Keep Comparison Period Scope
363	Analysis View	10550	Calendar Source
7118	Analysis Column	10505	Keep Comparison Period Scope
7152	Item Analysis View	10550	Calendar Source