Merge pull request #1060 from MicrosoftDocs/master

edupont04 from OPS portal: Merge from master to live

Author: edupont04

business-central/LocalFunctionality/Netherlands/dutch-post-codes.md

@@ -1,21 +1,24 @@
 ---
     title: Dutch Post Codes
-    description: In the Netherlands, a company called Cendris delivers post code and post code updates for your business. These updates are important for marketing and relationship management activities.
-    author: SorenGP
+    description: In the Netherlands, you can subscribe to getting post codes and post code updates for your business. These updates are important for marketing and relationship management activities.
+    author: edupont04
 
     ms.service: dynamics365-business-central
     ms.topic: article
     ms.devlang: na
     ms.tgt_pltfrm: na
     ms.workload: na
     ms.search.keywords:
-    ms.date: 10/01/2019
-    ms.author: sgroespe
+    ms.date: 03/23/2020
+    ms.author: edupont
 
 ---
 # Dutch Post Codes
-In the Netherlands, a company called Cendris delivers post code and post code updates for your business. These updates are important for marketing and relationship management activities. Each month Cendris delivers a file that has changes to the post code data for you to import into [!INCLUDE[d365fin](../../includes/d365fin_md.md)].  
 
-## See Also  
- [Import Post Codes](how-to-import-post-codes.md)   
- [Import Post Code Updates](how-to-import-post-code-updates.md)
+In the Netherlands, you can subscribe to getting post codes and post code updates for your business. These updates are important for marketing and relationship management activities. Depending on your subscription, you receive a file that has changes to the post code data for you to import into [!INCLUDE[prodshort](../../includes/prodshort.md)].  
+
+## See Also
+
+ [Import Post Codes](how-to-import-post-codes.md)  
+ [Import Post Code Updates](how-to-import-post-code-updates.md)  
+ [PostNL post code tables](https://www.postnl.nl/zakelijke-oplossingen/procesoptimalisatie-met-dataoplossingen/postcodetabel/aanvragen)  

business-central/LocalFunctionality/Russia/general-ledger-correspondence.md

@@ -6,7 +6,7 @@ author: DianaMalina
 ms.service: dynamics365-business-central
 ms.topic: article
 ms.search.keywords:
-ms.date: 10/01/2019
+ms.date: 03/19/2020
 ms.reviewer: edupont
 ms.author: soalex
 ---
@@ -18,103 +18,60 @@ The general ledger correspondence feature enables you to:
 - Post correspondence operations when you post general ledger transactions.
 - Analyze a number of reports for correspondence.
 
- 
-
 ## Creating a General Ledger Correspondence Entry
 
- 
-
 The following procedure shows how to periodically create general ledger correspondence entries.
 
- 
-
 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 **Create G/L Correspondence**, and then choose the related link.
 2. Enter the **Transaction No.** field with the transaction number if general ledger correspondence is to be created only for the selected transaction. Otherwise, leave it blank.
 
- 
-
-To set up automatic general ledger correspondence
-
- 
+To set up automatic general ledger correspondence:
 
 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 **General Ledger Setup**, and then choose the related link.
 2. Select the **Automatic G/L Correspondence** check box.
 
- 
-
 ## Reports
 
- 
-
 The following reports have been added for the analysis of data from correspondence transactions:
 
- 
-
 - General Ledger - Correspondence (page 12403; report 12431)
 - G/L Correspondence Entries (page 12401)
 - G/L Corresp. Journal Order (report 12432)
 - G/L Corresp Entries Analysis (report 12435)
 
- 
-
 ### General Ledger - Correspondence Window
 
- 
-
 The **General Ledger - Correspondence** window shows turnovers in the chosen period in correspondence.
 
- 
-
 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 **Correspondence**, and then choose the related link.
 2. Choose the **General Ledger - Correspondence** action.
 
- 
-
 The header of the **General Ledger - Correspondence** window contains the following filters:
 
- 
-
 - Date Filter
 - Business unit Filter
 - Global Dimension 1 Filter
 - Global Dimension 2 Filter
 
- 
-
 In the subform, the report shows the turnover in correspondence with other accounts:
 
-![General-Ledger-Correspondence](General-Ledger-Correspondence.png)
-
- 
+:::image type="content" source="../../media/ru/General-Ledger-Correspondence.png" alt-text="General ledger correspondence":::
 
 ### G/L Corresp Entries Analysis Report
 
- 
-
 The **G/L Corresp Entries Analysis** report shows the correspondence entries for each account. The report can be used to get an overview of general ledger account entries with correspondence and totals.
 
- 
-
 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 **Correspondence**, and then choose the related link.
 2. Choose the **G/L Corresp Entries Analysis** action.
 
- 
-
 On the **Options** tab of the request form, you can set parameters by filling in the fields with the information listed in the following table.
 
- 
-
-| Field                                                        | Description                                                  |
-| :----------------------------------------------------------- | :----------------------------------------------------------- |
-| **Period Beginning**                                         | Enter the starting date of the period, for the entries that you want to include in the report. |
-| **Ending of Period**                                         | Enter the ending date of the period, for the entries that you want to include in the report. |
+| Field                  | Description                                                  |
+| ---------------------- | ------------------------------------------------------------ |
+| **Period Beginning**   | Enter the starting date of the period, for the entries that you want to include in the report. |
+| **Ending of Period**   | Enter the ending date of the period, for the entries that you want to include in the report. |
 | **Other parameters**:<br />**Without Zero Net Changes**, **Without Zero Lines**, **Debit Credit Separately**, **New Page for GL Acc** | Specify the view of the report, such as whether the information for each account should be written without zero lines or net changes. |
 
- 
-
 ## See Also
 
- 
-
 [Russia Local Functionality](russia-local-functionality.md)
-

business-central/TOC.md

@@ -78,7 +78,7 @@
 ### [Setting Up Posting Groups](finance-posting-groups.md)
 ### [Prepare Financial Reporting with Account Schedules and Account Categories](bi-how-work-account-schedule.md)
 ### [Work with Payment Tolerances and Payment Discount Tolerances](finance-payment-tolerance-and-payment-discount-tolerance.md)
-### [Open a New Fiscal Year](finance-how-open-new-fiscal-year.md)
+### [Work with Accounting Periods and Fiscal Years](finance-accounting-periods-and-fiscal-years.md)
 ### [Set Up Value-Added Tax (VAT)](finance-setup-vat.md)
 ### [Set Up Unrealized VAT for Cash-Based Accounting](finance-setup-unrealized-vat.md)
 ### [Enable Application of Ledger Entries in Different Currencies](finance-how-enable-application-ledger-entries-different-currencies.md)

business-central/across-preview.md

@@ -7,7 +7,7 @@ ms.service: dynamics365-business-central
 ms.topic: article
 ms.workload: na
 ms.search.keywords: preview, trial, sandbox, subscription
-ms.date: 03/12/2020
+ms.date: 03/23/2020
 ms.author: edupont
 
 ---

business-central/across-set-up-workflows.md

@@ -42,7 +42,7 @@ You can set up and use workflows that connect business-process tasks performed b
 This video shows how to set up an workflow that will require someone to request someone else's approval before they can change information about an existing customer, or create a new customer.  
 <br><br>  
 
-> [!Video https://www.microsoft.com/en-us/videoplayer/embed/RE4jzHI]
+> [!Video https://www.microsoft.com/en-us/videoplayer/embed/RE4jzHI?rel=0]
 
 ## See Also  
  [Using Workflows](across-use-workflows.md)   

business-central/admin-extend-trial.md

@@ -10,27 +10,39 @@
     ms.tgt_pltfrm: na
     ms.workload: na
     ms.search.keywords:
-    ms.date: 03/12/2020
+    ms.date: 03/23/2020
     ms.author: bholtorf
 
 ---
 
 # Need More Time to Decide Whether to Subscribe?
 It's important to make the right decision when choosing a business application, and we know that it can take time to explore all of the corners in [!INCLUDE[d365fin](includes/d365fin_md.md)]. If you need more time to finish your evaluation, you can extend the trial period yourself for another 30 days. When the expiration date for your trial period is approaching, we will display a notification to alert you when you sign in. The notification contains a link to the **Extend Trial Period** guide that you can use to extend your trial period. The extra 30 days start the moment you choose **Extend Trial** in the guide.
 
-Extending the trial period yourself is a one time-thing though. You cannot extend it twice, at least not yourself. If you have already extended the period, your Microsoft partner can extend it for you again. That's also a one-time thing. If you are not already working with a partner, see [How do I find a reselling partner?](across-faq.md#findpartner). Your partner can sign in to your [!INCLUDE [prodshort](includes/prodshort.md)] and run the same **Extend Trial Period** guide.  
+Extending the trial period yourself is a one time-thing though. You cannot extend it twice, at least not yourself. If you have already extended the period, your Microsoft partner can extend it for you again. That's also a one-time thing. If you are not already working with a partner, see [How do I find a reselling partner?](across-faq.md#findpartner).  
 
 ## To extend your trial period
-1. Sign in to [!INCLUDE[d365fin](includes/d365fin_md.md)].
+
+1. Sign in to [!INCLUDE[prodshort](includes/prodshort.md)].
+
+    Sign in with the email account that you used when you signed up for the trial.  
+
+    If you signed up with an email account from a [30-day trial of Office 365](/microsoft-365/commerce/sign-up-for-office-365-trial), then you must first extend your Office 365 trial, or buy a Office 365 subscription. For more information, see [Extend your trial for Office 365 for business](/microsoft-365/commerce/extend-your-trial).
 2. In the notification at the top of the workspace, choose **Extend Trial**.
 
+    If you dismissed the notification, you must sign out and then sign in again.
+
+If your organization has established a reseller relationship with a partner, they can sign in to your [!INCLUDE [prodshort](includes/prodshort.md)] as a delegated administrator and run the same **Extend Trial Period** guide. They can also contact Microsoft Support to extend the trial a third time. For more information, see [Extending trials (as an administrator)](/dynamics365/business-central/dev-itpro/administration/tenant-administration#extending-trials).  
+
 ## What happens if my trial period is expired?
-If your first 30-day trial period is expired, you can extend it yourself and things will be business as usual. Just sign in to the demonstration company and start the **Extend Trial Period** guide from the notification. If you have created your own company, sign out and then sign in again with the credentials for that company. If your extended trial period is expired, you can [subscribe](https://go.microsoft.com/fwlink/?linkid=828659) to [!INCLUDE[d365fin](includes/d365fin_md.md)] within 90 days and continue working in the company you created. After 90 days, we will delete your company and data.  
+
+If your first 30-day trial period is expired, you can extend it yourself as described above, and things will be business as usual. Just sign in to the demonstration company and start the **Extend Trial Period** guide from the notification.  
+
+If you have created your own company, sign out and then sign in again with the credentials for that company. If your extended trial period is expired, you can [subscribe](https://go.microsoft.com/fwlink/?linkid=828659) to [!INCLUDE[d365fin](includes/d365fin_md.md)] within 90 days and continue working in the company you created. After 90 days, we will delete your company and data.  
 
 ## See Also
 
 [Creating New Companies](about-new-company.md)  
-[[!INCLUDE[d365fin_long](includes/d365fin_long_md.md)] Trials and Subscriptions](across-preview.md)  
+[Trials and Subscriptions](across-preview.md)  
 [How do I find a reselling partner?](across-faq.md#findpartner)  
 [Extending trials (as an administrator)](/dynamics365/business-central/dev-itpro/administration/tenant-administration#extending-trials)  
 [Get Started as a Reseller of Business Central Online](/dynamics365/business-central/dev-itpro/administration/get-started-online)  

business-central/bank-how-setup-bank-accounts.md

@@ -18,7 +18,7 @@ ms.author: sgroespe
 # Set Up Bank Accounts
 You use bank accounts in the [!INCLUDE[d365fin](includes/d365fin_md.md)] to keep track of your banking transactions. Accounts can be denominated in your local currency or in a foreign currency. After you have set up bank accounts, you can also use the check printing option.<br><br>  
 
-> [!Video https://www.microsoft.com/videoplayer/embed/RE3Vhpl]
+> [!Video https://www.microsoft.com/videoplayer/embed/RE3Vhpl?rel=0]
 
 ## To set up bank accounts
 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 **Bank Accounts**, and then choose the related link.

business-central/design-details-balancing-demand-and-supply.md

@@ -9,7 +9,7 @@
     ms.tgt_pltfrm: na
     ms.workload: na
     ms.search.keywords:
-    ms.date: 10/01/2019
+    ms.date: 03/19/2020
     ms.author: sgroespe
 
 ---
@@ -33,7 +33,7 @@ To understand how the planning system works, it is necessary to understand the p
   Planning parameters and inventory levels are other types of demand and supply respectively, which undergo integrated balancing to replenish stock items. For more information, see [Design Details: Handling Reordering Policies](design-details-handling-reordering-policies.md).
 
 ## The Concept of Balancing in Brief
-  Demand is given by a company’s customers. Supply is what the company can create and remove to establish balance. The planning system starts with the independent demand and then tracks backwards to the supply.  
+  Demand is given by a company's customers. Supply is what the company can create and remove to establish balance. The planning system starts with the independent demand and then tracks backwards to the supply.  
 
    The inventory profiles are used to contain information about the demands and supplies, quantities, and timing. These profiles essentially make up the two sides of the balancing scale.  
 
@@ -95,7 +95,7 @@ During balancing, the planning system regards supply that carries serial/lot num
 
 Another reason that serial/lot numbered supply is inflexible is that serial/lot numbers are generally assigned so late in the process that it would be confusing if changes are suggested.  
 
-The balancing of serial/lot numbers does not respect the [Frozen Zone](design-details-dealing-with-orders-before-the-planning-starting-date.md). If demand and supply is not synchronized, the planning system will suggest changes or suggest new orders, regardless of the planning starting date.  
+The balancing of serial/lot numbers does not respect the *frozen zone*. If demand and supply is not synchronized, the planning system will suggest changes or suggest new orders, regardless of the planning starting date.  
 
 ### Order-to-Order Links are Never Broken  
 When planning an order-to-order item, the linked supply must not be used for any demand other than what it was originally intended for. The linked demand should not be covered by any other random supply, even if, in its present situation, it is available in time and quantity. For example, an assembly order that is linked to a sales order in an assemble-to-order scenario cannot be used to cover other demand.