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Business Central localization

System's adaptation for the Lithuanian market
Microsoft Dynamics 365 Business Central (Dynamics NAV) localization adapts the system for the Lithuanian market: from smooth accounting processes to the submission of the necessary data to the local tax institutions. 
This product is oficially certified by Microsoft and fully localized in compliance with laws of the Republic of  Lithuania,  including  country-specific  functional requirements and best business practices.
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Business Central localization
Lithuanian language
Lithuanian language
  • Lithuanian translation for Microsoft Dynamics 365 Business Central
Core Functionality
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
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 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
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
Core fixed asset functionality
  • Additional fields in Fixed Asset card;
  • Fixed Asset disposal is separated from Fixed Asset sales.
i.SAF
i.SAF
  • VAT invoice data export
Currency rate import from the Bank of Lithuania
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. 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
Compensation adjustments
  • Debt compensation between customer and vendor, cards must be connected via contact card
  • Compensation statement report
Fixed asset history
Fixed asset history
  • History of transactions involving fixed assets in terms of a fixed assets location and responsible employees.
Substitutes
Substitutes
  • Possibility to post customer /vendor debt/prepayment to different G/L accounts;
  • Exchange rate modification.
Additional reports
Additional reports

Additional reports extensions:

  • Debts and balances;
  •  Fixed asset;
  •  Stock and stock documents.
Intrastat reporting
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
i.VAZ
  • Waybill data submission to i.VAZ system.

Why choose this localization?

Certified by Microsoft.

Certified by Microsoft.

In compliance with the accounting laws of the Republic
of Lithuania.

In compliance with the accounting laws of the Republic of Lithuania.

Always reliable and accurate calculations.

Always reliable and accurate calculations.

In accordance to best business practices.

In accordance to best business practices.

Business Central localization
This product is oficially certified by Microsoft and fully localized in compliance with laws of the Republic of Lithuania, including country-specific functional requirements and best business practices.

Localization pricing:

BasicExtended
Lithuanian language
Core Functionality
SEPA credit transfer & bank statement import
VAT reporting
Core reports
Core fixed asset functionality
i.SAF
Currency rate import from the Bank of Lithuania
External document No. functionality
Compensation adjustments
Substitutes
Fixed asset history
Additional reports
Intrastat reporting
i.VAZ
Price per user
X
Contact us
X
Contact us

Annual plans

Basic
Lithuanian language
Core Functionality
SEPA credit transfer & bank statement import
VAT reporting
Core reports
Core fixed asset functionality
i.SAF
Currency rate import from the Bank of Lithuania
External document No. functionality
Compensation adjustments
Substitutes
Fixed asset history
Additional reports
Intrastat reporting
i.VAZ
X
Price per user
Contact us
Extended
Lithuanian language
Core Functionality
SEPA credit transfer & bank statement import
VAT reporting
Core reports
Core fixed asset functionality
i.SAF
Currency rate import from the Bank of Lithuania
External document No. functionality
Compensation adjustments
Substitutes
Fixed asset history
Additional reports
Intrastat reporting
i.VAZ
X
Price per user
Contact us

Would you like to learn more?

Let's talk.
Contact us