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The following topics describe local functionality that is unique to the German version of Dynamics NAV.
In This Section
Process for Data Access and Testability of Digital Documents (GDPdU)
Physical Inventory Documents
VAT 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