Spain Local Functionality
The following topics describe local functionality that is unique to the Spanish version of Dynamics NAV.
In This Section
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