France Local Functionality
The following topics describe local functionality that is unique to the French version of Business Central .
In This Section
Accelerated Depreciation
Apply General Ledger Entries
Archive Payment Slips
Calculate Accelerated Depreciation
Close a Year
Close Income Statement Accounts
Create Payment Slips
Export General Ledger Entries for Tax Audits
Export General Ledger Entries to an XML File
Export or Import Payment Management Setup Parameters
Export Payments
Fiscally Close Accounting Periods
Fiscally Close Years
Fiscal Periods and Fiscal Years
General Ledger
Open a New Fiscal Year Duplicate
Payment Management
Post Payment Slips
Post the Year-End Closing Entry
Print General Ledger Reports
Reopen Accounting Periods
Set Up Accelerated Depreciation
Set Up Payment Addresses
Set Up Payment Statuses
Set Up {Payment Steps}
Specify Posting Periods
Unapply General Ledger Entries
View Ledger Reconciliations
Payment Management
Requirements for Reporting Declaration of Trade in Goods
Overview of Year-End Processes