Deprecated Features in the UK Version of Dynamics 365 Business Central

Article
03/31/2022

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

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.

Direct Sales Details and Direct Purchase Details reports

You can view headers with order numbers and descriptions from sales and purchase documents, and filter or select data for these reports based on the general ledger account number, document number, and posting date.

Moved, Removed, or Replaced?	Why?
Removed	Lack of use.

Objects and Fields that are deleted in Dynamics 365 Business Central

Table 10505 has been deleted. The following list shows additional fields that are deleted as a result of the features that have been removed.

Table ID	Field ID	Comments
23	10550	Deleted.
81	10550	Deleted.
81	10551	Deleted.
81	10552	Deleted.
81	10553	Deleted.
271	10550	Deleted.
312	10550	Deleted.
312	10551	Deleted.
334	10505	Deleted.
363	10550	Deleted.
7118	10505	Deleted.
7152	10550	Deleted.

Fields marked as ObsoleteState:Pending

The following fields are marked as ObsoleteState = Pending; in the UK version.

Table ID	Field ID	Comments
18	10500	Will be removed in a later release.
23	10500	Will be removed in a later release.
36	10501	Will be removed in a later release.
38	10501	Will be removed in a later release.
112	10501	Will be removed in a later release.
114	10501	Will be removed in a later release.
122	10501	Will be removed in a later release.
124	10501	Will be removed in a later release.
5107	10501	Will be removed in a later release.
5109	10501	Will be removed in a later release.

The following tables are marked as ObsoleteState = Pending; in the UK version.

Table ID	Table Name	Field ID	Field Name	Comments
10533	MTD-Liability	All	All	Will be removed in a later release.
10534	MTD-Payment	All	All	Will be removed in a later release.
10535	MTD-Return Details	All	All	Will be removed in a later release.