Overview of Business Central Localization for the Netherlands
Implementing Business Central in the Netherlands comes with its own set of country-specific requirements that every Dutch implementation needs to get right. VAT configuration including the Auditfile, electronic VAT submission and BTW categories, Dutch banking and payment functionality, general features like postcode handling and G/L entry descriptions, and purchase-specific validations all require a solid understanding of what the Dutch localisation of Business Central actually includes.
In this recorded 1-hour session, delivered in Dutch, Microsoft MVP Bert Verbeek walks you through every local functionality included in the standard Dutch version of Business Central.
Bert brings close to two decades of hands-on Business Central expertise to this session, making him one of the most trusted voices in the Dutch partner community when it comes to the practical details of NL localisation. This is a focused, no-nonsense walkthrough built for consultants who need to know exactly what is in the box before they start configuring.
Watch this session and walk away with a complete, confident understanding of Business Central's Dutch localisation from one of the community's most respected experts.
1. BTW
- Auditfile
- BTW-categorieen
- ElektronischeBTW aangifte
2. Bankieren en betalingen doen
3. Algemeen
- Postcodes
- Grootboekposten vereffenen
- Beschrijvingen in grootboekposten
- CMR notities
4. Inkoop
- Inkoopbedragen controleren
- Documentbedragen bewerken in inkoopfacturen en creditnota's
- Validatie van inkoopbedragen instellen
5. Q&A Session
Calendar
Enjoy a discount and leverage your Companial Service Funds.
This course is not part of a learning journey... yet!
Get a subscription
Unlimited access to all courses, Learning Journeys and ongoing instructor support
Why switch to a subscription?
- More training for less budget
- Stay relevant in a fast-changing industry
- Courses created by MCTs and MVPs
- Faster onboarding for new hires
- Guidance for all certifications
Who is this course for?
Business Central consultants and functional specialists implementing or managing Business Central in the Netherlands who want a thorough understanding of the country-specific localisation features. This recorded session is delivered in Dutch.
What will you learn?
- How VAT is handled in the Dutch localisation, including the Auditfile, BTW categories and electronic VAT submission
- How Dutch banking and payment functionality works in Business Central
- General Dutch-specific features including postcode handling, G/L entry descriptions and CMR notes
- How to control and validate purchase amounts, edit document amounts in purchase invoices and credit notes, and configure purchase amount validation