Regulatory Localization Pack

FA Extended Posting Group
According to the Hungarian accounting rules, FA sales and waste amounts have to be booked to different G/L accounts. The FA Extended Postig Group manage en...
Thu, 20 Feb, 2020 at 1:01 PM
Standard Business Central feature enhancements and additions
1.Unapply of foreign currency items During the posting of Vendor or Customer entries in foreign currency if the applied entries were defined, then the e...
Thu, 24 Sep, 2020 at 9:46 AM
Migration to the Online Invoice System version 3.0
Prerequisites for proper data provision (the items listed are explained in the description)     - VAT Posting Setup and related settings     - Custo...
Tue, 5 Oct, 2021 at 5:27 PM
Online invoice setup
Online Invoice Settings The system settings listed below are essential for the smooth operation of the NAV Online Invoice data reporting. 1.1 ONI Setup Y...
Thu, 26 May, 2022 at 8:31 AM