---
title: "Softera.Localization EN"
slug: "softeralocalization-en"
updated: 2026-01-27T08:24:13Z
published: 2026-01-27T08:24:13Z
canonical: "instrukcijos.softera.lt/softeralocalization-en"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://instrukcijos.softera.lt/llms.txt
> Use this file to discover all available pages before exploring further.

# Softera.Localization EN

Dynamics 365 Business Central system adaptation for Lithuanian companies, supplemented with specific functions and prepared in the Lithuanian language.

Main benefits: • Lithuanian user interface • Adaption of ERP functions to comply with the Lithuanian laws and practices • Required settings and basic data • Lithuanian user manual • Certified by Microsoft – meets strict quality requirements • The system is updated according to the legal requirements of the Republic of Lithuania

### Basic Softera.Localization functionality

| Basic functionality | Description |
| --- | --- |
| **Lithuanian language** | System is translated into Lithuanian |
| **VAT reporting** | • Sales reverse charge VAT (VAT payment obligation transfer to customer) |
|  | • Possibility to post document with different dates: VAT Date and Posting Date |
|  | • Non-deductible VAT |
|  | • Possibility to mark EU third-party trade transactions |
|  | • VAT closing: vendor card, not closing non-deductible VAT |
|  | • VAT Periods |
|  | • VMI reports preparation and export: FR0600 (VAT) and FR0564 (VIES) |
| **SEPA** | • Payments export to xml format file according SEPA requirements in Lithuania |
|  | • Bank statements in xml format import to Microsoft Dynamics 365 Business Central |
| **Core functionality** | • A list of local banks used in customer and vendor bank cards |
|  | • Setting up and assigning posting descriptions in documents |
|  | • Possibility to change posting description in unposted document |
|  | • Company registration No. in customer and vendor card; duplicates check |
| **i.SAF** | VAT invoice data export to i.SAF |
| **Fixed assets** | • Additional fields in Fixed Asset card |
|  | • Fixed Asset disposal is separated from Fixed Asset sales |
| **Reports** | Sales Invoice |
|  | Sales Credit Memo |
|  | Purchase Credit Memo |
|  | Sales Shipment |
|  | Sales Packing List |
|  | Transfer Shipment |
|  | Sales Pre-invoice |
|  | Purchase Order |
|  | FA Card |
|  | Company Debts Reconciliation |
|  | Account Note |
|  | Bank Advance Account |
|  | Vendor Advance Account |
|  | Cash Book from Bank Account |
|  | Cash Receipt |
|  | Cash Withdrawal |

### Extended Softera.Localization functionality

| Extended functinality | Description |
| --- | --- |
| **Currency exchange rates** | Currency exchange rate import from the web service of the Lithuania Central Bank |
|  | Exchange rate adjustment modification |
| **External document No.** | • External Document No. from No. Series |
|  | • Possibility to assign External Document No. with one click |
|  | • Duplicate control |
|  | • Possibility to setup when to check External Document No. on posting: for sales invoice, sales shipment, sales credit memo, sales return receipt |
| **Fixed asset history** | • History of transactions involving fixed assets in terms of a fixed assets location and responsible employees |
| **Stock-taking** | •Actual cost in physical inventory entries |
|  | • Stock-taking document |
|  | • Stock-taking reconciliation document |
| **Additional functions** | Additional reports extensions: |
|  | • Debts and balances |
|  | • Fixed assets |
|  | • Stock and stock documents |
|  | Debt reconciliation functionality: |
|  | • Reconciliation document history |
|  | • Reconciliation document report |
|  | • Reconciliation document sending via email |
|  | Automatic Sales invoice sending on posting moment |
|  | Automatic sending of reminders |
|  | Integration with rekvizitai.lt |
|  | Prepayment functionality |
|  | The most frequently used fields are extracted to the program windows |
| **Intrastat** | • Intrastat setup in customer / vendor cards |
|  | • Possibility to setup Intrastat mandatory fields for document posting |
|  | • Posting purchase and sales transactions |
|  | • Possibility to include Item charge to Intrastat |
|  | • Intrastat journal preparation and export |
| **i.VAZ** | Shipment data submission to i.VAZ system |