Belgium Local Functionality
The following topics describe local functionality that is unique to the Belgian version of Business Central .
In This Section
Activate SEPA Payments
Apply and Unapply General Ledger Entries
Apply CODA Statements
Archive IBS Log Entries
Automatically Transfer and Post CODA Statements
Belgian Electronic Banking
Belgian Electronic Payments
Belgian Intrastat Reporting
Belgian VAT
Enterprise Numbers and Branch Numbers
CODA Bank Statements
Create Financial Journals
Create Payment Journal Templates and Batches
Direct Debit Using Domiciliation
Download CODA Files from an Isabel Server
Edit and Delete Domiciliation Lines
Export to Accon
Export and Post Domiciliations
Export Intrastat Third-Party Declarations
File Non-Euro SEPA Payments
File SEPA Payments
Generate Domiciliation Suggestions
Generate Payment Suggestions
Isabel 6
Limit the Posting Period
Import CODA Statements
Make Manual Corrections to VAT
Manage Electronic Payment Lines
Manually Transfer and Post CODA Statements
Print Payment Files
Print Periodic VAT Reports
Print the Intrastat Form Report
SEPA Payments
Set the Work Date as the Posting Date
Set Up Bank Accounts for CODA
Set Up Belgian Tariff Numbers
Set Up Declaration Types
Set Up Domiciliations
Set Up Electronic Banking
Set Up Export Protocols
Set Up IBLC-BLWI Transaction Codes
Set Up Intrastat Establishment Numbers
Set Up Non-Deductible VAT
Set Up Vendors for Automatic Payment Suggestions
Summarizing Payment Lines and General Journal Lines
Test Domiciliations
Test Electronic Payments
Upload Payment Files to an Isabel Server