Microsoft Dynamics 365 localisation package

The Hungarian localization of Microsoft Dynamics 365 Business Central ensures that companies can comply with Hungarian legal requirements seamlessly.
The localisation includes the specific functions and settings required to comply with Hungarian financial and accounting regulations and NAV reporting obligations.

Contents of the localisation package

Tax Authority Data Reporting

The tax authority may request data before an audit, from which it selects data for sampling
The module facilitates the selection of data required for the audit
Simplifies and speeds up data sorting

NAV Online Invoice Module

The invoice is created in a PDF file with an embedded XML file containing invoice data
The authenticated invoice PDF, including the XML data as an attachment, is automatically sent to the buyer’s provided email address during invoicing
Customizable email text

EU Standard VAT Return (A60)

Assists in preparing the EU VAT return for trade with EU partners
Data required for the 60A form can be retrieved from the system, similar to the 65A and 65M returns
Export file can be prepared for data provision to the ÁNYK program

NAV Online Supplier Invoice Upload

Queries and displays NAV-issued supplier invoices in the ERP system
Invoice data can be requested manually or scheduled
Supports the registration and preparation for accounting of supplier invoices from domestic taxpayers in the ERP system
Simplified supplier creation function supports recording in supplier master data

Asset Report and Movement Log

Reports fill in missing data about fixed assets
Provides a comprehensive overview of fixed asset balances and aids in general ledger reconciliation

NAV Online Invoice Upload Module

Handles foreign currency invoices and intermediary services.
VAT codes and VAT number validation
Scheduled batch invoice submission and status queries.
Option to resend invoices with rejected statuses
Supports activation and project invoice integration

VAT Number Validity Check

The module provides automated customer qualification, integrated into the sales process
The AX system integrates this service, allowing for the validation of EU VAT numbers on both the customer and supplier sides, and at the time of document submission
In case of a valid VAT number, the system stores the verification number for use in disputed situations

VAT Reports and ÁNYK Upload (65A and 65M)

Gathers the necessary data for VAT returns based on VAT items
Return rows are easily parameterizable and modifiable
The result of the VAT return can be checked on a separate interface before export
Collected invoice data can be exported in the appropriate file format and imported

Bank Interface

Automates the processing of bank transactions and initiation of transactions
Two-way interface: importing bank data and creating payment packages
Reduces the risk of duplicate payments or incorrect settlements.
Payment files can be created for import into the banking terminal

Cash Register

Allows for the printing of incoming and outgoing cash register receipts in compliance with Hungarian laws
Cash management is simple and usable without accounting knowledge
Reports assist in daily cash reconciliation and preparing control reports

Intrastat Amendment and XML Report

Automates the mandatory statistical data provision for companies involved in EU trade
Creates an XML file that can be automatically imported into the KSH Elektra system

MNB Exchange Rate Loader Module

Automatically downloads exchange rates and central bank base rates
Requires no continuous human intervention
Users are exempt from daily parameterization tasks