Dynamics 365 Business Central localization for Lithuania

• Describe company’s registration No. and use it in external printouts;
• Choose company‘s default bank account and use it in sales documents and printouts (with possibility to change to alternative);
• Describe names of coins for multiple currencies and use them in printouts;
• Describe Vendors’ and Customers registration No. and use it in external printouts;
• Customer and Vendor duplicate control based on registration No.;
• Review basic information on all of the local banks and use it while creating bank cards;
• Post Storno credit documents
  Set up posting descriptions for multiple transactions;
• Describe shipment information on sales documents.

• Not Closed VAT registration (for e.g. VAT from representation);
• VAT registration for 96 article (wood/metal) purchase and sale operations;
• VAT closure; Not Closed VAT is excluded;
• Possibility to mark European Union (EU) third-party trade transactions;
• Create VAT declaration and export to VMI form FR0600;
• Create VIES declaration and export to VMI form FR0564;
• There is a possibility to use different VAT and registration dates in the document.

• Sales Invoice;
• Credit Invoice;
• Debit Invoice;
• Service Invoice;
• Sales Shipment;
• Sales Packing List;
• Transfer Shipment;
• Sales Advance Invoice;
• Purchase Order;
• Fixed Asset Card;
• Company Debts Reconciliation;
• Account Note;
• Bank Advance Account;
• Vendor Advance Account;
• Cash Book;
• Cash Receipt;
• Cash Withdrawal;
• Compensation Statement.

• Mark and unmark documents suitable for creating the i.SAF file;
• Create i.SAF journal and review its data;
• Collect information on VAT codes;
• Create an xml. file for the submission to the Lithuanian State Tax Inspectorate.

• Create SEPA files for all Lithuanian banks;
• Identify SEPA and NON SEPA payments;
• Upload information of incoming and outgoing payment from all Lithuanian banks.

• Additional fields in Fixed Asset card;
• Fixed Asset disposal is separated from Fixed Asset sales;
• Fixed assets disposal report.

• Import Euro and foreign exchange rates from Lithuania Central Bank in accordance with the Law on Accounting.

Control and save history of changes of Fixed Asset card fields:

• FA Location;
• Responsible Employee;
• Global Dimension 1;
• Global Dimension 2.

• Possibility to assign External Document No. with one click.

• Allows to calculate inventory with Actual Amounts;
• Allows to print report with Item Balances from Physical Inventory Journal;
• Allows to enter physical inventory results into the system;
• Possibility to print mandatory report Physical Inventory Document for the inventory results;
• Possibility to print mandatory report Inventory Reconciliation Document for the inventory results.

• Possibility to include transportation costs in invoiced and statistical amount;
• Possibility to include transportation costs only in statistical amount;
• Possibility to include transportation costs in invoiced amount and not include in statistical amount;
• Possibility to use additional units of measurement (there is a requirement for some of tariff numbers).

• New reports and documents for inventory management;
• New reports and documents for Fixed Assets management;
• New reports for receivables management;
• New reports for payables management;
• New reports for bank management;
• New reports for finance management.