📄️ 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.
📄️ DPS - Double-Posting
Configure double posting on accounts for class 5 and class 9 transactions. Set up dimension groups, balance accounts, and cost centre tracking.
📄️ DCT - Document Subtypes
Set up purchase and sales document subtypes for specific VAT regulations. Configure posting groups, VAT accounts, and number series for document types.
📄️ PPE - Prepayment
Manage purchase prepayment credit memos and reverse posted prepayment invoices. Configure prepayment VAT accounts and vendor prepayment settings.
📄️ Cash-Desk
Configure cash desk settings, withdrawal limits, and report selection in Business Central. Set up cash desk accounts and mandatory reporting requirements.
📄️ Document Printout
Print and forward purchase invoices, receipts, credit memos, and sales documents in Business Central. Configure report options and document layouts.
📄️ Item FA Reclassification
Reclassify items to fixed assets and vice versa in Business Central. Create reclass documents, post transactions, and manage item-FA conversions.
📄️ Year-end Process
Automatically create number series lines for new business year in Business Central. Configure year-end numbering and generate new series for accounting periods.