Netherlands Local Functionality
The following topics describe local functionality that is unique to the Dutch version of Business Central
In This Section
Activate SEPA Payments
Check Purchase Amounts
CMR Notes
Create a Audit File for the Tax Authority
Create and Export Payment History
Apply and Unapply General Ledger Entries
Docket Reports
Dutch Electronic Banking
Dutch Postal Codes
Edit Document Amounts in Purchase Invoices and Credit Memos
Electronic VAT and ICP Declarations
Enter and Post Cash and Bank or Giro Journals
General Ledger
Import Postal Codes
Import Postal Code Updates
Print Test Reports for Cash and Bank or Giro Journals
Set Up Electronic VAT and ICP Declarations
Set Up Standard Sales or Purchase Lines
Set Up Validation of Purchase Amounts
Single Euro Payments Area (SEPA)
Submitting Electronic VAT and ICP Declarations
Submit Vendor Payments Electronically in SEPA ISO 20022 Payment Format
Payment Scenarios
Payment Scenario 1 - Domestic Payments (LCY to LCY)
Payment Scenario 2 - Foreign Payment (FCY to FCY)
Payment Scenario 3 - Foreign Payment (LCY to FCY)
Required Descriptions in G/L Entries
Single Euro Payments Area (SEPA)
Telebanking