Germany Local Functionality
The following topics describe local functionality that is unique to the German version of Business Central .
In This Section
Analyze Physical Inventory Differences
Assign Delivery Reminder Codes to Vendors
Calculate Quantity On-Hand for a Physical Inventory Order
Certification of Business Central for German market (document is in German)
Copy Existing Items to New Items
Correct VAT Reports
Create a Physical Inventory Recording
Create Delivery Reminders Manually
Create VAT Reports
Currency Exchange Rates
Declare VAT-VIES Tax
Delivery Reminders
Enter Dimensions for Physical Inventory Orders
Enter Orders for Physical Inventory
EU Sales List in Germany
Example - Inventory Order Line with Tracking Lines
Export and Print Intrastat Reports
Export Data for a Digital Audit
Finish a Physical Inventory Order
GDPDU Filter Examples
Generate Delivery Reminders
Include Company Registration Numbers on Sales Reports and Purchase Reports
Issue Delivery Reminders
Process for Digital Audits
Physical Inventory Documents
Physical Inventory Order Lines with Item Tracking LInes
Physical Inventory Recording - Counting Physical Inventory
Post Physical Inventory Orders
Print General Ledger Setup Information
Print Sales and Purchase Orders During Batch Posting
Print Test Reports for Delivery Reminders
Print Vendor Payments List Reports
Set Up Data Exports for Digital Audits
Set Up Data Exports for GDPDU
Set Up Delivery Reminders
Set Up Delivery Reminder Terms, Levels, and Text
Set Up Physical Inventory Documents
Set Up Reports for VAT and Intrastat
Set Up VAT Reports
Upgrade a .DTD Definition File
VAT Reporting
View Duplicate Physical Inventory Order Lines
Walkthrough: Exporting Data for a Digital Audit
Walkthrough: Exporting GDPDU Data