Overview of Business Central Localization for Belgium
Running Business Central in Belgium means navigating a specific set of fiscal and regulatory requirements that simply do not exist in a generic ERP setup. VAT declarations, Intervat submissions, Intrastat reporting, enterprise numbers, posting period controls — if any of these are not configured correctly, compliance is at risk.
In this recorded 3-hour deep dive, Koen Stox walks you through the full Belgian localisation in Business Central, covering everything that is included in the standard Belgian version of the platform.
Koen brings a rare combination of expertise to this session. A former accountant turned senior consultant and legendary MCT, he understands Belgian compliance requirements from both sides of the table. This is not a surface-level overview. It is a thorough, structured walkthrough built for consultants and finance professionals who need to get Belgian Business Central implementations right.
Watch this session and walk away with a complete, confident understanding of Belgian localisation in Business Central.
1. VAT
- VAT Posting Setup
- VAT Templates
- Intervat statements
- Non-deductible VAT
2. Intrastat
- Set up Intrastat
- Process Intrastat transactions
- Intrastat statements
3. Core Finance
- Set up journal templates
- Limit posting periods
- Apply G/L entries
- Enterprise numbers
4. Banking
- Create financial journals
- Set up SEPA Banking
- Create SEPA payment files
- Create SEPA direct debits
- Import SEPA bank statements
- Set up CODA
- Process CODA statements
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Who is this course for?
Business Central consultants, functional specialists and finance professionals implementing or managing Business Central in Belgium who need a thorough understanding of the country-specific localisation features and regulatory requirements.
What will you learn?
- How to configure VAT Posting Setup, VAT Templates and Non-deductible VAT for Belgian compliance
- How to prepare and submit Intervat statements directly from Business Central
- How to set up and process Intrastat transactions and generate Intrastat statements
- How to configure journal templates and manage posting period restrictions in a Belgian context
- How to apply G/L entries and work with enterprise numbers as required by Belgian regulations