Romanian Local Functionality

The following topics describe local functionality that is unique to the Romanian version of [!include[prod_short](../../includes/prod_short.md)].

Feature Availability

Financial Management

• General Ledger
  • Red Storno Posting
  • Close Income Statement
  • Currency Exchange Rates Integration With NBR
• VAT
  • Reverse Transactions for Income Statement G/L Accounts
  • Postponed VAT
  • Domestic Declaration
• Fixed Assets
  • Fixed Asset Card – FA Subclass Classification
  • Fixed Asset Card – Additional Information
  • Fixed Assets History
  • Fixed Assets - Limited deductibility
• Payables & Receivables
  • Romanian VAT Registration Number and Security Number Checking
  • Customer/Vendor Posting Groups Substitution
  • Setup – Activate Application Validation
  • Adjust Exchange Rates
  • Integration for VAT Registration No. Validation
  • Exclude Closing Entries from Analysis View Entries

Trade

• Setup – Post Invoice Description
• Delivery Person
• Convert Prices From EUR in Local Currency in Sales Documents
• Convert Prices From EUR in Local Currency in Purchase Documents
• Convert Prices From EUR in Local Currency in Service Documents

Inventory

• Setup – Mandatory Item Unit of Measure
• Default General Business Posting Group for Inventory Transactions
• Internal Consumption
• Intrastat Declaration
• Restriction on modifying Item Posting Groups and Costing Method
• G/L Account No. Posted in Value Entry and Item Ledger Entry

Reports

• General Ledger
  • G/L Account Detailed Trial Balance
  • G/L Account Detailed Trial Balance FCY
  • G/L Account Detailed Trial Balance – SAH
  • Trial Balance – Source Code
  • General Journal – Auxiliary
  • Trial Balance (4 equalities)
  • Trial Balance (5 equalities)
  • Test Report
• Cash Management
  • Petty Cash Register In FCY
  • Petty Cash Register In LCY
  • Trial Balance Bank Account
  • Receipt
• TVA
  • VAT Purchase Journal
  • VAT Sales Journal
  • VIES Declaration
• Fixed Assets
  • Fixed Asset Card
  • FA Receipt Report
  • FA Physical Inventory List
  • Inventory Number Register
  • Depreciation Register
  • Fixed Assets Register
• Sales and Receivables
  • Customer – Partner Report
  • Customer Balance Confirmation Report
  • Uncollected Customer Invoices – Aging
  • Customer Trial Balance
  • Delivery Note
  • Sales invoice/ Credit Memo Reports
• Purchase and Payables
  • Vendor – Partner Report
  • Vendor Balance Confirmation Report
  • Unpaid Vendor Invoices – Aging
  • Vendor Trial Balance
• Inventory
  • Purchase Receipt Quantitative / Value
  • Consumption/Hand Over/Transfer Note
  • Warehouse / Item Trial Balance
  • Posted Physical Inventory List Report

e-Invoice

• Sending Documents to SPV
• Import Documents Received in SPV

SAF-T

• SAF-T Declaration

e-VAT

• e-VAT Declaration

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