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Microsoft Dynamics NAV 2015 Application Help for Microsoft Dynamics NAV 2015 Local Functionality for Microsoft Dynamics NAV 2015
Local Functionality for Microsoft Dynamics NAV 2015 Germany Local Functionality
Germany Local Functionality
Germany Local Functionality
Australia Local Functionality
Austria Local Functionality
Belgium Local Functionality
Canada Local Functionality
Denmark Local Functionality
Finland Local Functionality
France Local Functionality
Germany Local Functionality
What's New
Enhanced Document Management
Delivery Reminders
Process for Data Access and Testability of Digital Documents (GDPdU)
Physical Inventory Documents
VAT Reporting
VAT-VIES Reporting
Currency Exchange Rates
How to: Print General Ledger Setup Information
How to: Set Up Reports for VAT and Intrastat
How to: Post a Negative Entry
How to: Copy Existing Items to New Items
How to: Block Shipment for Negative Inventory
How to: Include Company Registration Numbers on Sales Reports and Purchase Reports
How to: Export and Print Intrastat Reports
How to: Print Sales and Purchase Orders During Batch Posting
How to: Print Vendor Payments List Reports
Tables, Reports, Batch Jobs, and Windows
Iceland Local Functionality
Italy Local Functionality
Mexico Local Functionality
Netherlands Local Functionality
New Zealand Local Functionality
Norway Local Functionality
Russia Local Functionality
Spain Local Functionality
Sweden Local Functionality
Switzerland Local Functionality
United Kingdom Local Functionality
United States Local Functionality
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This documentation is archived and is not being maintained.
This documentation is archived and is not being maintained.

Germany Local Functionality

Microsoft Dynamics NAV 2015
Other Versions
  • Microsoft Dynamics NAV 2016
  • Microsoft Dynamics NAV 2013 R2
  • Microsoft Dynamics NAV 2013

The following topics describe the local functionality in the German version of Microsoft Dynamics NAV.

In This Section

What's New

Enhanced Document Management

Process for Data Access and Testability of Digital Documents (GDPdU)

Physical Inventory Documents

VAT Reporting

VAT-VIES Reporting

Currency Exchange Rates

How to: Print General Ledger Setup Information

How to: Set Up Reports for VAT and Intrastat

How to: Post a Negative Entry

How to: Copy Existing Items to New Items

How to: Block Shipment for Negative Inventory

How to: Include Company Registration Numbers on Sales Reports and Purchase Reports

How to: Export and Print Intrastat Reports

How to: Print Sales and Purchase Orders During Batch Posting

How to: Print Vendor Payments List Reports

Tables, Reports, Batch Jobs, and Windows

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