Merge pull request #1728 from MicrosoftDocs/master

2021 release wave 2 docs

Author: SusanneWindfeldPedersen

.openpublishing.redirection.json

@@ -701,6 +701,11 @@
             "source_path": "business-central/admin-how-to-create-custom-company-configuration-packages.md",
             "redirect_url": "/dynamics365/business-central/dev-itpro/administration/set-up-standard-company-configuration-packages",
             "redirect_document_id": false
+        },
+        {
+            "source_path": "business-central/across-how-create-sandbox-environment.md",
+            "redirect_url": "/dynamics365/business-central/admin-sandbox-environments",
+            "redirect_document_id": false
         }
 
     ]

business-central/.vscode/settings.json

@@ -0,0 +1,3 @@
+{
+    "explorer.openEditors.sortOrder": "alphabetical"
+}

business-central/LocalFunctionality/Czech/ui-extensions-advance-payments-localization-cz.md

@@ -0,0 +1,43 @@
+---
+title: Advance Payments Localization for Czech (Extension) 
+description: This section describes Advance Payments Localization for Czech extension functionality.
+author: v-pejano
+
+ms.service: dynamics365-business-central
+ms.topic: article
+ms.search.keywords: Czech, Finance, Localization
+ms.date: 09/01/2021
+ms.reviewer: v-pejano
+ms.author: v-pejano
+---
+
+# Advance Payments Localization for Czech (Extension)
+
+The **Advance Payments** extension is used in [!INCLUDE[prod_short](../../includes/prod_short.md)] to create invoices and make payments before goods or services are delivered. The Advance Payments solution helps companies meet regulatory requirements for registration and posting Advanced Payments (Prepayments) include VAT requirements in the Czech Republic.
+
+The Advance Payments functionality allows you to receive Advance Invoices from suppliers, issue Advance Invoices to customers, make Advance Payments including payments subject to VAT and drawdown Advance Payments on receipts. It also provides tax documents required by legislation, outputs for financial statements and VAT reports.
+
+**The module includes:**
+
+- Sales and Purchase Advance Invoices
+- Advance Payments received and issued
+- Tax Documents and Tax Credit Notes for Advance Payments received or issued
+
+**Main functions of the module:**
+
+- Creation of Sales or Purchase Advance Invoices according to the settings of Advance Payment Templates
+- Create advances from Sales Orders based on a percentage or amount entered
+- Proposing advances into a Payment Order and, on the other side, payment of advances by the bank
+- Connection to the  Cash Desk module for the possibility of paying advances by cash
+- Issue and print Advance Tax Documents for Advance Payments automatically or manually
+- Managing the use of paid advances by the final invoice
+- The ability to close unused advances including a tax settlement
+- Working with foreign currency, exchange rate differences between Advance Payment and Invoice
+- Possibility to unassign payment to Advance Invoice or additional linking
+- Option to unlink final invoice to Advance Payment or additional linking
+- Reports for recapitulation of payments and drawdown of advances, reports for recapitulation of VAT on advances
+
+## See Also
+
+[Czech Local Functionality](czech-local-functionality.md)  
+[Finance](../../finance.md)

business-central/LocalFunctionality/Czech/ui-extensions-banking-documents-localization-cz.md

@@ -0,0 +1,30 @@
+---
+title: Banking Documents Localization for Czech (Extension) 
+description: This section describes Banking Documents Localization for Czech extension functionality.
+author: v-pejano
+
+ms.service: dynamics365-business-central
+ms.topic: article
+ms.search.keywords: Czech, Finance, Banking, Localization
+ms.date: 09/01/2021
+ms.reviewer: v-pejano
+ms.author: v-pejano
+---
+
+# Banking Documents Localization for Czech (Extension)
+
+Provides functionality for Banking Documents in [!INCLUDE[prod_short](../../includes/prod_short.md)] for the Czech Republic.
+**Banking Documents** app allows you to create **Payment Orders** and **Bank Statements** documents in a form that respects local practices. You can use an unlimited number of bank accounts of various banking institutions and in different currencies. You can import and export bank files from/to the banking software.
+This feature provides improved efficiency and prevents users from making mistakes when entering the customer and vendor bank account data by capturing the bank specific information and eliminating the need to re-enter it every time.
+
+**The extension provides the following key features:**  
+
+- Create, issue and export a payment order
+- Create, import, and issue a bank statement
+- Bank statement rollover into a payment journal
+- Pairing entries in the payment journal and posting
+
+## See Also
+
+[Czech Local Functionality](czech-local-functionality.md)  
+[Finance](../../finance.md)  

business-central/LocalFunctionality/France/how-to-export-general-ledger-entries-for-tax-audits.md

@@ -47,9 +47,10 @@ If you do not close your fiscal year or do not run the **Close Year** action bef
 
 When you create the report, [!INCLUDE[prod_short](../../includes/prod_short.md)] sorts the information in the report by the **No.** and **Creation Date** fields in the general ledger register.  
 
-The report will have the following name: <taxpayername>FEC<YYYYMMDD>  
+The report will have the following name: `<taxpayername>FEC<YYYYMMDD>`  
+
+## See Also
 
-## See Also  
  [Close Years](how-to-close-years.md)
 
 

business-central/LocalFunctionality/Germany/how-to-set-up-data-exports-for-digital-audits.md

@@ -19,7 +19,7 @@ You must set up data export record sources to be able to export data for a digit
 
 ## To set up a data export  
 
-1. Choose the ![Lightbulb that opens the Tell Me feature.](../../media/ui-search/search_small.png "Tell me what you want to do") icon, enter **Data Exports**, and then choose the related link.  
+1. Choose the ![Lightbulb that opens the Tell Me feature 1.](../../media/ui-search/search_small.png "Tell me what you want to do") icon, enter **Data Exports**, and then choose the related link.  
 2. Choose the **New** action.  
 3. On the **Data Exports** page, fill in the fields as described in the following table.  
 
@@ -60,7 +60,7 @@ Next, you must specify the source for the data that will be exported.
     |**Period Field No.**|Specify a filter for which date field will be used in setting the start date and end date of the report.<br /><br /> For example, if you select the **G/L Entry** table as your data export source, you can select one of the date fields that are available in that table.|  
     |**Table Filter**|Specify a field on which you want to set a filter.<br /><br /> On the **Table Filter** page, enter filter settings in the **Field Filter** column.<br /><br /> For example, you can specify a field that conveys information about the amount. You can also specify a date field and set a filter for it if you want to filter on a time period other than Start Date .. End Date. However, you cannot specify a date field and set a filter for it if the same field is already used in the Period Field No.|  
     |**Date Filter Field No.**|Specify a date filter field if the table has one.<br /><br /> If the table has more than one date filter, do not specify one in this field.|  
-    |**Date Filter Handing**|Specify how the date filter is to be handled:<br /><br /> - <blank>: No filter is set.<br /><br /> - Period: Use the specified Start Date and End Date.<br /><br /> - End Date Only: Use the batch job's End Date.<br /><br /> - Start Date Only: Use the batch job's Start Date - 1.|  
+    |**Date Filter Handing**|Specify how the date filter is to be handled:<br /><br /> - \<blank\>: No filter is set.<br /><br /> - Period: Use the specified Start Date and End Date.<br /><br /> - End Date Only: Use the batch job's End Date.<br /><br /> - Start Date Only: Use the batch job's Start Date - 1.|  
     |**Export File Name**|Specify the name of the file that data from this table will be exported to.<br /><br /> For example, if the table is the **G/L Account** table, the value of the **Export Table Name** can be **GLAccount**, and the value of the **Export File Name** field can be **GLAccount.txt**.|  
     |**Key No.**|Optional. Specify the key field.|
 

business-central/LocalFunctionality/India/Posting-No-series-setup.md

@@ -0,0 +1,79 @@
+---
+    title: Setting up Posting No. Series
+    description: Specifies Posting No. series required
+
+    author: v-debapd
+
+    ms.service: dynamics365-business-central
+    ms.topic: article
+    ms.devlang: na
+    ms.tgt_pltfrm: na
+    ms.workload: na
+    ms.search.keywords: India, local, IN, English
+    ms.date: 09/20/2021
+    ms.author: v-debapd
+
+---
+# Setting up Posting No. Series
+
+[!INCLUDE[vnext_preview](../../includes/vnext_preview.md)]
+
+## Overview
+
+Business Central has included Posting No. Series feature to Indian Localization.
+
+Posting No. series functionality enables you to maintain the different number series of below sales, purchase, and transfer orders for different locations.
+
+- Purchase Receipt
+
+- Purchase Invoice 
+
+- Sales Shipment
+
+- Sales Invoice
+
+- Purchase Credit Memo
+
+- Sales Return Receipt
+
+- Sales Credit Memo
+
+- Purchase Return Shipment
+
+- Transfer Shipment
+
+- Transfer Receipt
+
+- GST Distribution
+
+- Service Transfer Shipment
+
+- Service Transfer Receipt
+
+- Gate Entry
+
+Following comprehensive functionalities are covered under Posting No. Series:
+
+  - Provision to define different number series for different types of sales and purchase documents for different Locations.
+  - After posting of sales and purchase documents, the program will store the number series assigned in Posting No. Series page for specified filters.
+  - Provision to define separate number series in sales and purchase documents in case of trading activity.
+  - Provision to define separate number series for the locations used in transfer orders.
+
+
+## Setting up Posting No. Series
+You need to create a set up for posting of documents. The following procedure shows how to set up posting number series.
+1. Choose the   icon, enter Posting No. Series, and then choose the related link.
+2. Click on New
+3. Fill in the fields as described in the following table.
+
+    |Field|Description|  
+    |-----|:----------|
+    |**Document Type**|Specify the number series for Purchase, Sales & Transfer documents. |
+    |**Condition**|Specifies the filters for type of record selected in the Document Type. For example, if Document Type is Posted Sales Invoice and Condition is Location Code as BLUE, then system will update the document number of posted sales invoices for BLUE location with code specified in the Posting No. series field. |
+    |**Posting No. Series**| Specifies the desired number series for each document type and defined filters.
+
+> [!Note]
+>
+> Program will record the number series for posted documents based on number specified in the above Posting No. Series field.
+
+

business-central/LocalFunctionality/India/Stale-Check.md

@@ -0,0 +1,89 @@
+---
+    title: Setting up and how to stale check
+    description: Specifies Basic Setups and Process of how to stale check
+
+    author: v-debapd
+
+    ms.service: dynamics365-business-central
+    ms.topic: article
+    ms.devlang: na
+    ms.tgt_pltfrm: na
+    ms.workload: na
+    ms.search.keywords: India, local, IN, English
+    ms.date: 04/19/2021
+    ms.author: v-debapd
+
+---
+# Setting Up Stale Check
+
+
+Business Central has included Stale Check Feature as part of Indian Localization.
+
+A check is considered to be stale after it has expired. Each bank has a specific period during which checks are considered to be valid. This period usually lasts 3 months. If a check is not presented for payment within the specified period, it is considered to be stale.
+
+## Stale check setup
+
+Below is the list of setups, that are required to be configured.
+
+- [General Ledger Setup](stale-check.md#to-set-up-general-ledger-setup)
+- [Bank Account](stale-check.md#to-set-up-bank-account)
+
+
+### To set up general ledger setup
+
+Following needs to be configured in General Ledger Setup for stale check.
+
+1. Choose the ![Search for Page or Report](image/search_small.png "Search for Page or Report icon") icon, enter **General Ledger Setup**, and then choose the related link.
+2. Fill in the fields as described in the following table.
+
+    |Field|Description|  
+    |---------------------------------|---------------------------------------|  
+    |**Activate Cheque No.**|If it is True, Document No will not be replaced by Cheque No while using Computer or Manual Cheque option. Cheque No & Cheque date will flow in Bank ledger Entry in case of Bank Receipt, Bank Payment and Contra Voucher. Cheque No. and Cheque Date will also flow in Check Ledger Entry in case of Manual or Computer Cheque is used. If it is False, Document No. filed will be replaced with check number.|
+
+### To set up bank account
+
+Following configuration is needed.
+
+1. Choose the ![Search for Page or Report](image/search_small.png "Search for Page or Report icon") icon, enter **Bank Account**, and then choose the related link.
+2. Fill in the fields as described in the following table.
+
+    |Field|Description|  
+    |---------------------------------|---------------------------------------|  
+    |**Stale Cheque Stipulated Period**|Specifies the period for cheque stale date calculation, Cheque Stale Date = (Check Date + Stale Cheque Stipulated Period).|
+    
+
+## How to: manage stale cheque
+
+Following is the process of managing stale cheque.
+
+1. Create and post bank payment from **General Journal**, **Payment Journal** or **Bank Payment Voucher**.
+2. **Cheque No.** and **Cheque Date** should have a value in the payment journal. 
+3. System will calculate the **Stale Cheque Expiry Date** and populate the same in **Bank Ledger Entry** and **Check Ledger Entry**.
+4. To mark the check as stale go to the relevant **Bank Account**, choose the **Edit** action, and then choose the **Check Ledger Entries** action.
+5. In the **Check Ledger Entries** window, choose the **Stale Check** action. 
+6. Select the **Stale Check Only** check box.
+7. Choose the **OK** button.
+8. Cheque can also be staled from **Bank Ledger Entry**. In the **Bank Ledger Entries** window, choose the **Stale Check** action.
+9. Select the **Stale Check Only** check box.
+10. Choose the **OK** button.
+
+
+> [!NOTE]
+> Make sure that your work date should be later than Stale cheque expiry date.
+
+
+
+
+
+## See Also 
+[GST Overview](GST-001-Basic-Setup.md)
+
+
+
+
+
+
+
+
+
+[!INCLUDE[footer-include](../../includes/footer-banner.md)]

business-central/LocalFunctionality/India/Subcontracting-001-Basic-Setup.md

@@ -48,6 +48,7 @@ Following setups are required for Subcontracting:
 - [General Ledger Setup](subcontracting-001-basic-setup.md#setting-up-general-ledger-setup)
 - [Work Center](subcontracting-001-basic-setup.md#setting-up-work-center)
 - [Routing](subcontracting-001-basic-setup.md#setting-up-routing)
+- [GST liability no series setup](subcontracting-001-basic-setup.md#gst-liability-no-series-setup)
 
 
 ## Subcontracting location setup
@@ -116,8 +117,12 @@ You need to create a Routing for finished item. Routing defines the sequence of
 3. On the  Lines tab, enter the job work charges in the **Unit Cost Per** field.
 
 
+## GST liability no series setup
 
+No. series for GST liability invoice is setup on location master. You can define location wise number series for GST liability invoices.
 
+1. Choose the ![Search for Page or Report.](image/search_small.png "Search for Page or Report icon") icon, enter **Locations**, and then choose the related link.
+2. On the **Tax Information** FastTab, select **No. series code** in the **GST Liabilty Invoice** field.
 
 ## See Also 
 [Subcontracting Transactions](Subcontracting-Transactions.md)

business-central/LocalFunctionality/India/TCS-Overview.md

@@ -1,6 +1,6 @@
 ---
     title: Setting up Tax Collected at Source, as per the provisions of the Income Tax Act, 1961
-    description: Specifies Basic Setups required, as per the provisions of the Income Tax Act, 1961
+    description: Specifies the basic setups required, as per the provisions of the Income Tax Act, 1961.
 
     author: v-debapd