Dynamics 365 ERP Romanian Localization

The localization component for the Romanian market ensures the compliance of the system capabilities to the local requirements, through the functionalities and the specific reports provided:

Financial Accounting

• Trial Balance
• General Journal Register 
• Petty cash in Ron and Petty cash in foreign currency 
• Fixed asset card 
• Fixed asset number register 
• Setting up the VAT journals structure 
• Purchase VAT Journal and Sales VAT Journal (including VAT on collection) 
• Revenues and expenses closure 
• Document booked 

Inventories

• Product Receipt 
• Delivery Note 
• Sales Invoice 
• Item Card 
• Inventory Trial Balance  
• Consumption Note 
• Transfer Note
• Counting List

Statements

• Statement 394 
• Statement 390 
• Intrastat Declaration 
• SAF-T 

Integrations

• ANAF - for consulting the register of taxable persons registered for VAT purposes 
• VIES - for the validation of VAT registration codes 
• BNR - for the import of daily exchange rates 
• E-Invoice 

The package includes the interface in romanian language.