Norway Local Functionality

The following topics describe local functionality that is unique to the Norwegian version of Business Central .

Feature Availability

VAT & Tax
- Norwegian VAT Reporting Available Now
- Norwegian VAT Codes Available Now
- How to Use One VAT Code in Journals Available Now
- Proportional VAT Available Now
- Calculate Proportional VAT Available Now
- Print a VAT Reconciliation Report Available Now
Banking & Payments
- Electronic Banking in Norway Available Now
- Electronic Payments to Vendors in Norway Available Now
- EHF Electronic Invoicing in Norway Available Now
- Set Up Customers for EHF Available Now
- Set Up EHF Available Now
- Create Electronic Documents for EHF Available Now
- Create Manual Remittance Payments Available Now
- Set Up Remittance Agreements Available Now
- Set Up Vendors for Remittance Available Now
- Recipient Reference Codes Available Now
- Set Up Payment Line Information Available Now
- Create Remittance Accounts Available Now
- Test Remittance Payments Available Now
- Create Remittance Suggestions Available Now
- Types of Payment Return Files Available Now
- Import Payment Return Data Available Now
- Remittance Errors Available Now
- View Remittance Error Codes Available Now
- Cancel Payments Available Now
- Delete Remittance Payment Orders Available Now
- Export Remittance Payments Available Now
- Norwegian Giro and OCR-B Font Available Now
- Set Up OCR Payments Available Now
- Import and Post OCR Payments Available Now
- Print the OCR Journal Test Report Available Now
Core Finance
- Apply General Ledger Entries in Closed Periods Available Now
General
- Recurring Orders Available Now
- Create Recurring Orders Available Now
- Set Up Recurring Groups Available Now
- Set Up Recurring Orders Available Now
- Payroll Data Definitions Available Now
- Import Payroll Transactions Available Now
- Set Up KID Numbers on Sales Documents Available Now
- Set Up Document Printing Available Now

See Also

Working with Business Central

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