Importing the NPS Localization Package - Serbia
Complete guide to Serbian Localization for Microsoft Dynamics 365 Business Central. Import packages, setup, and compliance with Serbian regulations.
NBS web service integration
Configure and set up National Bank of Serbia (NBS) web service integration in Business Central. Digital certificate setup, service connections, and API configuration.
EPE - Banking and Electronic Payment
Set up bank accounts, electronic payment methods, and payment processing in Business Central. Configure bank posting groups, currencies, and journal templates.
CCV - Contact Customer Vendor same No
Create and synchronize contacts with the same number for customers and vendors in Business Central. Automate contact creation and maintain unified numbering.
PPE - Prepayment in Sales and Purchase
Describes prepayments and prepayment invoicing in sales and purchase, including posting and VAT calculation.
REP - Reporting
Customer IOP reports for invoices and open entries in Business Central. Track partially paid invoices, filter by date, posting groups, and currency.
FAM - Fixed Assets Management
Track fixed asset location and responsible employee changes in Business Central. Enable FA history, assignment reports, and asset tracking.
DCA - Debit Credit Amounts
Change posting side of transactions in customer, vendor, bank, and FA ledger entries. Configure red reversal posting and debit/credit adjustments.
VAT - VAT Management
Set up VAT book groups, identifiers, and reporting forms in Business Central. Configure VAT entries, totaling, and Serbian VAT compliance.
RVE - Reverse
Create and manage reverse orders for item transfers between vendors, customers, and employees. Configure locations, transit settings, and inventory posting.
DPS - Double-Posting
Configure double posting on accounts for class 5 and class 9 transactions. Set up dimension groups, balance accounts, and cost centre tracking.
DCT - Document Subtypes
Set up purchase and sales document subtypes for specific VAT regulations. Configure posting groups, VAT accounts, and number series for document types.
CSD - Cash-Desk
Configure cash desk settings, withdrawal limits, and report selection in Business Central. Set up cash desk accounts and mandatory reporting requirements.
Document Printout
Print and forward purchase invoices, receipts, credit memos, and sales documents in Business Central. Configure report options and document layouts.
Item FA Reclassification
Reclassify items to fixed assets and vice versa in Business Central. Create reclass documents, post transactions, and manage item-FA conversions.
Year-end Process
Automatically create number series lines for new business year in Business Central. Configure year-end numbering and generate new series for accounting periods.
Localization - Bosnia and Herzegovina
Bosnia and Herzegovina localization features for Microsoft Dynamics 365 Business Central: VAT Records and Fiscalization.
INS - Instalment on Sales and Purchase
Set up and use instalment payment terms in Microsoft Dynamics 365 Business Central for sales and purchase documents.
PRA - Payables Receivables Accounts
Payables Receivables Accounts functionality in Microsoft Dynamics 365 Business Central prevents applying entries across different posting groups.
Posting Description
Configure custom posting descriptions for general ledger entries in sales, purchase, and service documents in Microsoft Dynamics 365 Business Central.
Sending Invoice Outstanding Position
Set up and send Invoice Outstanding Position emails to customers and vendors from Microsoft Dynamics 365 Business Central.
PHI - Physical Inventory Posting
Manage physical inventory orders, item reclassification, and inventory posting in Microsoft Dynamics 365 Business Central.