France overview

This article includes information and links to resources that can help you set up legal entities with a primary address in France.

• Public sector
  • Public sector accounting
  • Commitments
  • Mandats de paiement
  • Procurement and sourcing
  • Titres de recette
  • Vendor invoice payment holds
• Approve and post draw bill of exchange
• Chronological invoice and voucher numbers
• Customer and vendor account statements
• Daily interest calculation for late payment and lump sum in the invoice and collection letter
• Derogatory depreciation
• EU sales list for France (DES)
• French bills of exchange and promissory notes
• Audit File for France (FEC) overview
• French Intrastat
• NAF codes and siret numbers
• Set up NAF codes and Siret numbers
• Penalties for past due customer payments
• Post protest draw bill of exchange journal
• Post re-draw bill of exchange journal
• Print lump sum recovery text on a customer invoice
• RB/SL depreciation
• Setup method of payment
• Update method of payment on customer
• VAT declaration
• DAS2 report
• Commerce
  • Cash register functionality
  • Deployment guidelines for cash registers

Additional resources

• Electronic reporting overview
• Download Electronic reporting configurations from Lifecycle Services
• Microsoft Dynamics Localization Portal: Australia report (requires CustomerSource account)