New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1: Add More Text in Cash Documents in Czech Localization

Microsoft Dynamics 365 Business CentralThis post is part of the New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1 series in which I am taking a look at the new functionality introduced in Microsoft Dynamics 365 Business Central 2025 Wave 1.

The 4th of the new functionality in the Country and regional section is add more text in cash documents in Czech localization.

Use Business Central’s extended text feature to make your cash, sales, and purchase documents for general ledger accounts even more informative for your clients and staff. You have the option of turning on the extended text feature manually or automatically.

Enabled for: Users, automatically
Public Preview: –
General Availability: Apr 2025

Feature Details

Include extra information in the description for general ledger accounts to notify clients and employees of important information. You can do this by adding additional lines as extended text in purchase and sales documents. You can also add extra lines to cash documents.

You can activate the Automatic Ext. Texts on the G/L Account card to automatically add an extended text on sales, purchases, or cash documents. You can also add the extended text to cash documents manually by using the function Insert Ext. Texts.

Enable extended text automatically for a general ledger account

To enable the feature manually for a general ledger account, follow these steps:

  1. Open the card for a general ledger account that you want to add more text to and then choose the Automatic Ext. Texts action.
  2. Choose New.
  3. Fill in the Code and Description fields.
  4. Select the relevant checkboxes for the document types for which you want the extended text printed. To include cash documents, select Cash Desk on the Sales FastTab.
  5. Close the page.

Enable extended text manually in a cash document

To add the feature in a cash document, follow these steps:

  1. Open a Cash Document and insert a general ledger account that has extended text.
  2. Select the line and then choose the Insert Ext. Text function.

Click to show/hide the New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1 Series Index

New Functionality In Microsoft Dynamics 365 Business Central 2025 Wave 1
Integrate Field Service With Service Management
View Item Availability In Field Service Work Orders
Analyze Subscription Billing Data With Power Bi Reports
Post Foreign Currency Adjustments To Unrealized Gain And Loss Accounts
Use Improved Troubleshooting Options for Cost Adjustments
Chat With Copilot To Learn How To Use Installed Add-On Apps
Summarize With Copilot
Use Sales Order Agent To Automate Sales Order-Taking
Suggest Gas Emissions In Sustainability Journals With Copilot
Enhance Purchase Order Line Matching With Copilot
Autofill Fields with Copilot
Automate Payables Processes with the Payables Agent
Use PEPPOL A-Nz Format In E-Docs In Australia, New Zealand
Define Allowed Languages Per Environment
Post Cash Documents to Projects in Czech Localization
Add More Text in Cash Documents in Czech Localization
Calculate and Post VAT Settlement by Activity Code – Italy
Move Tables And Fields With Data Across Extensions As Part Of Refactoring
Troubleshoot Clients, Apps, And Add-Ins With Telemetry
Mock Outbound HttpClient Web Service Calls During Testing
View Build Metadata In Extension Management Page
Embed Power BI Content In Web Client With New Page Type
Delete Incorrect E-Documents And Avoid Duplicates
Activate Sales Channels In Shopify Connector
Use E-Docs With Power Automate And Other Solutions With APIs
Send E-Documents Via A Service And Email Simultaneously
Import And Export More Data Using Shopify Metafields
Use Payments With The E-Document Framework
Troubleshoot Export Issues On Shopify Skipped Records Page
Generate Multiple Incoming E-Documents For Multiple Attachments
Automate Embedded Attachments In PEPPOL
Create E-Documents From Posted Sales Invoices
Process E-Documents In Two Steps
Preview Incoming E-Invoices Prior To Processing
Export Reminders And Finance Charges As PEPPOL Files
Use E-Documents To Fix Unposted Purchase Credit Memos
Add Support For Multisubnetfailover
View App Compatibility With Future Versions In Admin Center
Update Sandbox Environments To Preview Versions
Automate Environment Management With Power Platform Connector
Use Enhanced Analytics For Manufacturing
Access Report And Request Metadata In Word Layouts
Use Enhanced Financial Reporting Capabilities
Use Enhanced Customer Document Layout For Service Management
Add More Columns To Various Pages To Gain More Insight
Block Items Or Variants From Production Output
Avoid Document Number Errors When You Post Project Journals
Handle Production Output With Warehouse Put-Aways
Use Streamlined Product Design Tools In Manufacturing
Manage Document Attachments In Manufacturing
Generate A CSRD Preparation Report
Specify Default Sustainability Values For Various Entities
Enable Taxonomy Elements For ESRS And Other Standards
Capture Sustainability Data With General Journals
Use Water And Waste Management With Sustainability
Enable Sustainability Scope 3 Value Chain For Assembly And Transfers
Provide Carbon Equivalent Data For Sales Based On Scope 3 Automation
Use ESG Reporting Integrated With Business Central
Start Value Chain In Purchase Process For Scope 3 In Sustainability
Use Sustainability Scope 3 Value Chain In Manufacturing
Preview PDF Attachments Directly In Web Client
Optimize Screen Estate Usage On The Web

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