Norway Local Functionality
The following topics describe local functionality that is unique to the Norwegian version of Business Central .
In This Section
Apply General Ledger Entries in Closed Periods
EHF Electronic Invoicing in Norway
Electronic Banking in Norway
Electronic Payments to Vendors in Norway
Calculate Proportional VAT
Cancel Payments
Create Electronic Documents for EHF
Create Manual Remittance Payments
Create Recurring Orders
Create Remittance Accounts
Create Remittance Suggestions
Delete Remittance Payment Orders
Export Remittance Payments
Import and Post OCR Payments
Import Payment Return Data
Import Payroll Transactions
Print a VAT Reconciliation Report
Print the OCR Journal Test Report
Set Up Customers for EHF
Set Up Document Printing
Set Up EHF
Set Up KID Numbers on Sales Documents
Set Up OCR Payments
Set Up Payment Line Information
Set Up Recurring Groups
Set Up Recurring Orders
Set Up Remittance Agreements
Set Up Vendors for Remittance
Test Remittance Payments
How to Use One VAT Code in Journals
View Remittance Error Codes
Norwegian Giro and OCR-B Font
Norwegian Sales Documents
Norwegian VAT Codes
Norwegian VAT Reporting
Proportional VAT
Recipient Reference Codes
Recurring Orders
Remittance Errors
Types of Payment Return Files
Payroll Data Definitions