Netherlands Local Functionality
The following topics describe local functionality that is unique to the Dutch version of Business Central.
Feature Availability
VAT
- Create a Audit File for the Tax Authority Available Now
- Set Up VAT Categories Available Now
- Electronic VAT and ICP Declarations Available Now
- Set Up Electronic VAT and ICP Declarations Available Now
- Submitting Electronic VAT and ICP Declarations Available Now
Banking & Payments
- Dutch Electronic Banking Available Now
- Telebanking Available Now
- Payment Scenarios Available Now
- Payment Scenario 1 - Domestic Payments (LCY to LCY) Available Now
- Payment Scenario 2 - Foreign Payment (FCY to FCY) Available Now
- Payment Scenario 3 - Foreign Payment (LCY to FCY) Available Now
- Create Proposals Available Now
- Docket Reports Available Now
- Enter and Post Cash and Bank or Giro Journals Available Now
- Print Test Reports for Cash and Bank or Giro Journals Available Now
- Single Euro Payments Area (SEPA) Available Now
- Activate SEPA Payments Available Now
- Submit Vendor Payments Electronically in SEPA ISO 20022 Payment Format Available Now
- Create and Export Payment History Available Now
- Import and Reconcile Bank Statements Available Now
Core Finance
- Apply and Unapply General Ledger Entries Available Now
- Required Descriptions in G/L Entries Available Now
Purchasing
- Check Purchase Amounts Available Now
- Edit Document Amounts in Purchase Invoices and Credit Memos Available Now
- Set Up Validation of Purchase Amounts Available Now
General
- CMR Notes Available Now
- Dutch Postal Codes Available Now
- Import Postal Codes Available Now
- Import Postal Code Updates Available Now
See Also
Work with Business Central
Report VAT to Tax Authorities
Country/regional availability and supported languages
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