Business Central localization

Lithuanian language

• Lithuanian translation for Microsoft Dynamics 365 Business Central

Core Functionality

• A list of local banks used in customer and vendor bank cards;
• Setting up and assigning posting descriptions in documents;
• Possibility to change posting description in unposted document;
• Company registration No. in customer and vendor cards;
• Duplicate check.

SEPA credit transfer & bank statement import

• Payment export to xml format file according SEPA requirements in Lithuania;
• Bank statements in xml format import to BC.

VAT reporting

• VAT reverse charge (VAT payment obligation transfer to customer);
• Possibility to post document with different dates: VAT Date and Posting Date;
• Non-deductible VAT;
• Possibility to mark EU third-party trade transactions;
• VAT closing: vendor card, not closing non-deductible VAT;
• VAT Periods;
• VMI report preparation and export: FR0600 (VAT) and FR0564 (VIES).

Core reports

• Sales Invoice;
• Sales Credit Memo;
• Purchase Credit Memo;
• Sales Shipment;
• Sales Packing List;
• Transfer Shipment;
• Sales Pre-invoice;
• Purchase Order;
• FA Card;
• Company Debts Reconciliation;
• Account Note; 
• Bank Advance Account; 
• Vendor Advance Account; 
• Cash Book from Bank Account;
• Cash Receipt; 
• Cash Withdrawal.

Core fixed asset functionality

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

i.SAF

• VAT invoice data export

Currency rate import from the Bank of Lithuania

• Exchange rate import from the web service of the Bank of Lithuania.

External document No. functionality

• External Document No. from No. Series;
• Possibility to assign External Document No. with one click;
• Duplicate control;
• Possibility to setup when to check External Document No. on posting: for sales invoice, sales shipment, sales credit memo, sales return receipt.

Compensation adjustments

• Debt compensation between customer and vendor, cards must be connected via contact card
• Compensation statement report

Fixed asset history

• History of transactions involving fixed assets in terms of a fixed assets location and responsible employees.

Substitutes

• Possibility to post customer /vendor debt/prepayment to different G/L accounts;
• Exchange rate modification.

Additional reports

Additional reports extensions:

• Debts and balances;
•  Fixed asset;
•  Stock and stock documents.

Intrastat reporting

• Intrastat setup in customer/vendor cards;
• Possibility to setup Intrastat mandatory fields for document posting;
• Posting purchase and sales transactions;
• Possibility to include Item charge to Intrastat;
• Intrastat journal preparation and export.

i.VAZ

• Waybill data submission to i.VAZ system.