Overview of Business Central Localization for Germany
Implementing Business Central in Germany means navigating a regulatory landscape that has its own distinct history and complexity. The German localisation has evolved significantly over the years, from the unified DACH approach to the separate DE, AT and CH versions that partners work with today.
In this recorded 1-hour session, delivered in German, an experienced Business Central specialist takes you behind the standard German localisation functionality and shares the best practices that DACH implementation partners rely on in the field.
From VAT advance returns and the latest Intrastat requirements to GoBD-compliant data exports, vendor reminders and currency handling under BilMoG, every topic is covered with the kind of practical depth that comes from real implementation experience.
Watch this session to build a confident, compliance-ready understanding of Business Central's German localisation and what it takes to implement it correctly.
1. Eine kurze Geschichte der DE Version – aus DACH wird DE AT CH
2. Umsatzsteuervoranmeldung
3. Intrastat alt / neu
4. GDPDU
5. Lieferantenmahnungen
6. Kreditoren Zahlungen Liste
7. Stornobuchungen
8. Währungen (BilMoG)
9. Q&A Session
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Who is this course for?
Business Central consultants who want to deepen their knowledge of German localisation functionality and understand the best practices used by implementation partners working in the DACH region. This recorded session is delivered in German.
What will you learn?
- The history of the German localisation and how the DACH version evolved into separate DE, AT and CH versions
- How to configure and submit the Umsatzsteuervoranmeldung, Germany's VAT advance return
- How Intrastat reporting works in the German localisation, covering both the old and new approach
- How to handle GoBD-compliant data exports for tax audits
- How to manage vendor reminders and the creditor payment list in a German context
- How to post reversal entries correctly under German accounting rules
- How to handle currencies in compliance with BilMoG requirements