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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 Spain Local Functionality
Spain Local Functionality
Spain 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
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
What's New
Calculating Due Dates
Cartera Module
Electronic Payments – AEB N34.1
Transaction Numbers
Corrective Invoices
How to: Enter CCC Codes
How to: Enter NACE Codes
How to: Ignore Discounts in General Ledger Accounts
How to: Indent and Validate Chart of Accounts
How to: Export Account Schedules to ASC Format
How to: Print Account Book Reports
How to: Print Sales and Purchase Invoice Books
How to: Print Intrastat Reports
How to: Set Up and Close Income Statement Balances
How to: Set Up Payment Days and Non-Payment Periods
VAT Reports
Tables, Reports, Batch Jobs, and Windows
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.

Spain 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 Spanish version of Microsoft Dynamics NAV.

In This Section

What's New

Calculating Due Dates

Cartera Module

Electronic Payments – AEB N34.1

Transaction Numbers

Corrective Invoices

How to: Enter CCC Codes

How to: Enter NACE Codes

How to: Ignore Discounts in General Ledger Accounts

How to: Indent and Validate Chart of Accounts

How to: Export Account Schedules to ASC Format

How to: Print Account Book Reports

How to: Print Sales and Purchase Invoice Books

How to: Print Intrastat Reports

How to: Set Up and Close Income Statement Balances

How to: Set Up Payment Days and Non-Payment Periods

VAT Reports

Report 340

Report 347

Report 349

Tables, Reports, Batch Jobs, and Windows

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