France local functionality
The following articles describe local functionality that is unique to the French version of Business Central.
Feature availability
VAT
- New Audit Export functionality Available Now
- Export General Ledger Entries for Tax Audits Available Now
- Export General Ledger Entries to an XML File Available Now
- Requirements for Reporting Declaration of Trade in Goods Available Now
- Reporting Declaration of Services DES Available Now
Banking & Payments
- Set Up Payment Addresses Available Now
- Set Up Payment Statuses Available Now
- Set Up Payment Steps Available Now
- Set Up Payment Classes Available Now
- Archive Payment Slips Available Now
- Create Payment Slips Available Now
- Export Payments Available Now
- Export or Import Payment Management Setup Parameters Available Now
- Payment Management Available Now
- Post Payment Slips Available Now
Core Finance
- Apply General Ledger Entries Available Now
- Unapply General Ledger Entries Available Now
- Close a Year Available Now
- Close Income Statement Accounts Available Now
- Fiscally Close Accounting Periods Available Now
- Fiscally Close Years Available Now
- Fiscal Periods and Fiscal Years Available Now
- General Ledger Available Now
- Open a New Fiscal Year Duplicate Available Now
- Post the Year-End Closing Entry Available Now
- Overview of Year-End Processes Available Now
- Print General Ledger Reports Available Now
- Reopen Accounting Periods Available Now
- Specify Posting Periods Available Now
- View Ledger Reconciliations Available Now
Sales
- Deliver sales invoice with French specifics Available Now
Fixed Assets
- Set Up Accelerated Depreciation Available Now
- Accelerated Depreciation Available Now
- Calculate Accelerated Depreciation Available Now
Future legislation requirements being investigated
- Electronic invoicing - Planned for 2025 release wave 2
If you're aware of any upcoming regulatory features, submit a Regulatory Feature Alert.
See also
Work with Business Central
Country/regional availability and supported languages
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