📄️ 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
Service setup
📄️ EPE - Banking and Electronic Payment
Set up bank accounts
📄️ CCV - Contact Customer Vendor same No
Create Contacts from Customers
📄️ REP - Reporting
Customer-IOP
📄️ FAM - Fixed Assets Management
FA History
📄️ DCA - Debit Credit Amounts
Change debit credit side
📄️ VAT - VAT Management
VAT Book Groups
📄️ RVE - Reverse
Reverse orders
📄️ DPS - Double-Posting
Direct double posting on account
📄️ DCT - Document Subtypes
Purchase document subtype
📄️ Cash-Desk
Cash desk settings
📄️ Document Printout
Internal Invoice
📄️ Item FA Reclassification
Reclass FA to Item
📄️ Year-end Process
Create No. Series Line
📄️ PPE - Prepayment
Purchase prepayment credit memo