Netherlands Local Functionality

The following topics describe local functionality that is unique to the Dutch version of Business Central.

Feature Availability

• VAT

  • Create a Audit File for the Tax Authority Available Now
  • Set Up VAT Categories Available Now
  • Electronic VAT and ICP Declarations Available Now
  • Set Up Electronic VAT and ICP Declarations Available Now
  • Submitting Electronic VAT and ICP Declarations Available Now

• Banking & Payments

  • Dutch Electronic Banking Available Now
  • Telebanking Available Now
  • Payment Scenarios Available Now
  • Payment Scenario 1 - Domestic Payments (LCY to LCY) Available Now
  • [Payment Scenario 2 - Foreign Payment (FCY to FCY)](payment-scenario-2-foreign-payment-fcy-to-fcy-.md Available Now
  • Payment Scenario 3 - Foreign Payment (LCY to FCY) Available Now
  • Create Proposals Available Now
  • Docket Reports Available Now
  • Enter and Post Cash and Bank or Giro Journals Available Now
  • Print Test Reports for Cash and Bank or Giro Journals Available Now
  • Single Euro Payments Area (SEPA) Available Now
  • Activate SEPA Payments Available Now
  • Submit Vendor Payments Electronically in SEPA ISO 20022 Payment Format Available Now
  • Create and Export Payment History Available Now
  • Import and Reconcile Bank Statements Available Now

• Core Finance

  • Apply and Unapply General Ledger Entries Available Now
  • Required Descriptions in G/L Entries Available Now

• Purchasing

  • Check Purchase Amounts Available Now
  • Edit Document Amounts in Purchase Invoices and Credit Memos Available Now
  • Set Up Validation of Purchase Amounts Available Now

• General

  • CMR Notes Available Now
  • Dutch Postal Codes Available Now
  • Import Postal Codes Available Now
  • Import Postal Code Updates Available Now

See Also

Working with Business Central
Country/regional availability and supported languages

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