📄️ Serbian Localization Overview
Complete guide to Serbian Localization for Microsoft Dynamics 365 Business Central. Import packages, setup, and compliance with Serbian regulations.
📄️ NBS web service integration
Configure and set up National Bank of Serbia (NBS) web service integration in Business Central. Digital certificate setup, service connections, and API configuration.
📄️ EPE - Banking and Electronic Payment
Set up bank accounts, electronic payment methods, and payment processing in Business Central. Configure bank posting groups, currencies, and journal templates.
📄️ CCV - Contact Customer Vendor same No
Create and synchronize contacts with the same number for customers and vendors in Business Central. Automate contact creation and maintain unified numbering.
📄️ REP - Reporting
Customer IOP reports for invoices and open entries in Business Central. Track partially paid invoices, filter by date, posting groups, and currency.
📄️ FAM - Fixed Assets Management
Track fixed asset location and responsible employee changes in Business Central. Enable FA history, assignment reports, and asset tracking.
📄️ DCA - Debit Credit Amounts
Change posting side of transactions in customer, vendor, bank, and FA ledger entries. Configure red reversal posting and debit/credit adjustments.
📄️ VAT - VAT Management
Set up VAT book groups, identifiers, and reporting forms in Business Central. Configure VAT entries, totaling, and Serbian VAT compliance.
📄️ RVE - Reverse
Create and manage reverse orders for item transfers between vendors, customers, and employees. Configure locations, transit settings, and inventory posting.