Hungarian Localization for Microsoft Dynamics 365 Business Central

Hungarian Localization for Microsoft Dynamics 365 Business Central

The latest Dynamics 365 Business Central has arrived and MultiSoft published its Hungarian Localization.

Choose your Hungarian localization from the most experienced Microsoft Dynamics partner in Hungary.

Why us? Fast facts:

  • 30-year experience in SW development
  • 20-year experience in MS Dynamics development
  • 10-year Microsoft ISV partnership
  • 8-year experience in ISV solutions development
    • sold in more than 70 countries
    • through our international partner network of more than 200 partners
    • to more than 7000 users globally
  • Several proven applicationsfor MS Dynamics users
  • Personal availabilityas sponsor on MS-related conferences


MultiSoft! Sounds familiar? You might’ve already met us. We’ve sponsored most of the famous Microsoft Dynamics-related conferences in Europe, Asia and North America.

Hungarian localization for Microsoft Dynamics 365 Business Central users.

Standard Hungarian Localization package:

Meets all Hungarian legal requirements and embraces all basic expectations when it comes to selecting the right and up-to-date ERP system. 

Main features

The date when VAT must appear on a VAT statement can be different from the Posting Date or Document date.

  • Set VAT Return periods
  • Post Sales, Purchase and Service transactions with VAT Date
  • Prepare VAT Statement
  • Calculate and post VAT
  • Reconcile VAT and G/L Entries
  • Set VAT Report boxes
  • Export VAT Statement in XML

In case of invoices to be reported based on the legal requirement, an xml message, describing the invoice, is prepared immediately and stored permanently in the Online Invoice Entry table.

  • Automatically send xml messages to the Tax Administration’s server
  • Retrieve invoice status if the result of the content control is not yet received from the Tax Administration with the same periodicity
  • List rejected invoices based on content or technical issues
  • Resend invoices
  • Create missing online invoice entries
  • Default bank account selectionfor each currency
  • Bank account average exchange rate valuation
  • Electronic bank SEPA credit transfer
  • Rounding rules depending on payment method
  • Set receivable and payable amounts for a contact (the same company registered as customer and vendor in the system) using the legal procedure of compensation
  • Customer and Vendor balance reconciliation
  • Display VAT amount in LCY on purchase documents
  • Use customized address format for your Country/Region code
  • Book advance payment invoices
  • Add advance payment to a sales order
  • Get Advance payment balance populated on Customer Card
  • Correct Advance payments
  • Store related documents in the system and print them anytime
  • Create Advance Payment Letter
  • Support correct Intrastat reporting from the system
  • Get Intrastat data control when posting Purchase, Sales and Transfer documents
  • Transfer Intrastat information from Item card to Intrastat journal
  • Report Intrastat data in supplementary units of measure
  • Calculate Amount and Statistic value in Intrastat journal
  • Exclude sales/purchase goods transactions marked with EU-3 Party Trade flag from Intrastat
  • Correct faulty transactions and “Get entries” batch job

Intrastat transaction information in Sales, Purchase and Transfer Logical designs

  • Record packaging materials for items to declare
  • Inventory counting document
  • Print non-posted and posted documents that fit the legal requirements for inventory operations such as: write down, reclassification and revaluation
  • Track changes of fixed asset (FA) location or responsible employee
  • FA Extended Posting Group facilitates to book various disposal-type fixed asset movements to the proper G/L accounts according to the Hungarian accounting rules
  • FA Physical Inventory List report to reconcile the physical state of fixed assets and book value in order to prepare financial statements
  • Various reports to support fixed asset management

Further features

  • Data export for tax authority review
  • VAT analytics report
  • Electronic VAT return data exchange
  • VAT date handling
  • Show VAT amount on purchase documents in HUF
  • Group VAT ID handling
  • Community VAT ID handling
  • Document layout complying with the HU law
  • Online invoice functionality
  • European Community sales and purchase declaration
  • View related names in ledger entries
  • Average valuation method of bank accounts
  • Local banking feature
  • Bank account selection on sales documents
  • Document date order check
  • Cash invoice rounding
  • View reconciliation data on payment journal
  • Default depreciation percentage
  • Fixed asset disposal posting
  • Fixed asset reporting
  • Advance invoice functionality
  • Intrastat statement
  • Advanced setup of item journal template
  • Packaging material handling
  • Inventory operations documents
  • Exchange rates adjustment feature extension
  • Document date and VAT date check
  • Restriction of posted document deletion
  • Detailed document posting into G/L
  • Modification of manufacturing G/L posting
  • Original VAT date on the supplier document
  • VAT management of constant service

Advanced Hungarian Localization package:

Includes the entire standard functionality and further nice-to-have features like:

Main features

Electronic Trade and Transport Control System (Elektronikus Kereskedelmi és Áruforgalom Ellenőrző Rendszer) is to be launched, in which trade activities, transportation and movement of goods have to be registered in the cases and manner stipulated by the law in the course of trade activities (hereinafter referred to as: operation).

  • Communication between the Electronic Trade and Transport Control System and Business Central
  • Automatic Trade Statement creation from sales or purchase orders
  • Delivery Plan option for each Trade Statement to clearly indicate the route of item transportation
  • Automatic EKAER number display in Business Central in case of successful Trade Statement sending

The feature helps users to follow up Petty Cash incomes and payments and to automatically create the related journal lines.

  • Open several petty cash e.g. for different currencies
  • Prepare receipt and payment documents
  • Print several copies of the documents
  • Transfer recorded documents to the ledger journal as filed items and get them ready to be posted
  • Replace the classic cash journal

The feature ensures that the system updates currency exchange rates automatically.

  • Increase the accuracy of exchange rates
  • Update more currencies automatically without manual work

e-Invoice is based on the Számlaközpont service.

Try it for free!

Download Hungarian Extension Pack from AppSource!

Hungarian Extension Pack - Roadmap

With each new major release, we plan to include more and more features – mostly in the advanced package.

Under development: 


  • Non-deductible VAT 
  • Audit Data Export (Data export based on the Chamber of Hungarian Auditors guide.)

More to come! 


If your are interested in the Hungarian implementation of Microsoft Dynamics 365 Business Central, please contact us.


Need some help? More information is available on the Quick Help Page. ​

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