Dynamics NAV (Navision) Romanian Localization

Kepler Management Systems  developed for Dynamics NAV (Navision) 2013 and the following versions its own version for Romanian localization.

This includes romanian language translation,  the manual, a base package with functionalities and a package with optional functionalities.

Base Package for  Dynamics NAV (Navision) Romanian Localization

1 Accounting Reports

1.1 Trial Balance (5 equalities)
1.2 Customer Trial Balance
1.3 Vendor Trial Balance
1.4 G/L Acc. Detailed Trial Balance
1.5 Customer Card
1.6 Vendor Card
1.7 Petty Cash Register in LCY
1.8 Petty Cash Register In FCY
1.9 Trial Balance Bank Account
1.10 Auxiliary Journals
1.11 General Journal
1.12 FA Physical Inventory List
1.13 Fixed Assets Card
1.14 Fixed Assets Journal
1.15 Purchase VAT Journal
1.16 Sales VAT Journal
1.17 Customer/Vendor Balance Reconciliation
1.18 Receivables and liabilities compensation for partners who are both vendors and customers

2 Inventory Reports

2.1 Warehouse/Item Trial Balance
2.2 Physical Inventory

3 Operational Documents

3.1 Purchase Receipt (NRCD)
3.2 Sales Invoice
3.3 Sales Shipment
3.4 Internal Consumption (Bon de Consum)
3.5 Transfer – Receipt
3.6 Transfer – Shipment
3.7 Cash payment receipt

4 Fiscal/Authorities Declarations

4.1  VIES Declaration (390)
4.2 Domestic Declaration (394)
4.3 Intrastat

5 Closing operations

5.1  Close Income Statement
5.2 Adjust Exchange Rates
5.3 FA Depreciation

6 General

6.1 VAT on collection handling
6.2.Display debit/credit amounts in relevant pages
6.3 Item charge handled in Intrastat statement
6.4 Using resources in purchase documents
6.5 Record description in line documents

7 Other

7.1. NBR Exchange Rate daily query
7.2 User interface in Romanian language
7.3 User manual

Optional Package for Dynamics NAV (Navision) Romanian Localization

  • Company information retrieved from ANAF (Romanian Finance Ministry Website)
  • Using a currency on quote and order, but the invoicing being made on a different currency (for example, the order is in EUR, but the invoice is in RON)
  • Bank Statements import (csv, MT940)
  • Payments Orders export (MT103)
  • EDI interface for invoicing

Are you interested about  Romanian localization from Kepler? Contact us!

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