Financial Management#
The following features expand standard Microsoft Dynamics 365 Business Central1 functionality to provide additional options to those working in your organization’s finance department.
Check VAT statement for completion#
VAT declarations come in many forms. To ensure that the entries posted and the product and business posting groups specified for value-added taxes are shown on statements on a consistent and constant basis, accounting staff can use a report to create and reconcile these documents. To open the report:
- Choose the Search icon, enter Check VAT Statement for Completion, and then choose the link.
- Fill in the fields as necessary.
Intrastat reporting#
To simplify the creation of Intrastat reports even more, new fields have been created in the setups for sales and purchasing as well as customes and vendors. These fields are transferred as default settings to the corresponding documents in sales and purchasing for the Intrastat report.
Note
These fields only contain functionality if the Microsoft Dynamics 365 Business Central1-App "Intrastat Core" is installed. Further information see Set up Intrastat reporting.
Sales and Receivables Setup#
The following fields have been added to the Foreign Trade FastTab:
| Field | Description |
|---|---|
| Transport Method | Specifies the transport method, for the purpose of reporting to Intrastat. |
| Exit Point | Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat. |
| Area | Specifies a specification of the return document's transaction, for the purpose of reporting to Intrastat. |
| Transaction Specification | Specifies a specification of the document's transaction, for the purpose of reporting to Intrastat. |
| Trans. Spec. Returns Code | Specifies a specification of the return document's transaction, for the purpose of reporting to Intrastat. |
Customer#
The following fields have been added to the Foreign Trade FastTab:
| Field | Description |
|---|---|
| Exit Point | Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat. |
| Area | Specifies a specification of the return document's transaction, for the purpose of reporting to Intrastat. |
| Transaction Specification | Specifies a specification of the document's transaction, for the purpose of reporting to Intrastat. |
| Trans. Spec. Returns Code | Specifies a specification of the return document's transaction, for the purpose of reporting to Intrastat. |
Purchases & Payables Setup#
The following fields have been added to the Foreign Trade FastTab:
| Field | Description |
|---|---|
| Transport Method | Specifies the transport method, for the purpose of reporting to Intrastat. |
| Entry Point | Specifies the port of unloading through which you will unload the items in your country/region. |
| Area | Specifies a specification of the return document's transaction, for the purpose of reporting to Intrastat. |
| Transaction Specification | Specifies a specification of the document's transaction, for the purpose of reporting to Intrastat. |
| Trans. Spec. Returns Code | Specifies a specification of the return document's transaction, for the purpose of reporting to Intrastat. |
Vendor#
The following fields have been added to the Foreign Trade FastTab:
| Field | Description |
|---|---|
| Entry Point | Specifies the port of unloading through which you will unload the items in your country/region. |
| Area | Specifies a specification of the return document's transaction, for the purpose of reporting to Intrastat. |
| Transaction Specification | Specifies a specification of the document's transaction, for the purpose of reporting to Intrastat. |
| Trans. Spec. Returns Code | Specifies a specification of the return document's transaction, for the purpose of reporting to Intrastat. |