Core finance
Core finance for the Finnish version of Business Central covers automatic account codes, automatic account posting group setup, and posting of depreciation differences to the general ledger. It answers questions about Finland-specific finance posting setup and depreciation required by Finnish tax law.
Path: Business functionality > Local functionality > Finland > Core finance · tier official · system finance · narrative reviewed (checked by Opus)
Overview
This section holds three pages on Finland-specific finance functionality. Two deal with automatic account codes: one describes the feature and the other explains how to set up automatic account posting groups. The third covers posting depreciation differences.
The automatic account code pages work together. The concept page points to the setup procedure and to posting group documentation, and the setup page points back to the concept. Start with the automatic account codes page to understand the purpose, then follow it to the setup page to configure the posting groups.
The depreciation page is separate. It describes calculating and posting to the general ledger the difference between straight-line and declining balance depreciation, as Finnish tax law requires.
Key points
- Automatic account codes in the Finnish version enable automatic posting group setup for finance operations.
- Automatic account posting groups are set up to configure automatic account code posting.
- The automatic account codes page and the setup page link to each other and to posting group documentation.
- Posting depreciation differences calculates the difference between straight-line and declining balance depreciation.
- The depreciation difference is posted to the general ledger.
- The depreciation difference posting is required by Finnish tax law.
- The section has no subtopics, only three pages.
Learn pages
- Automatic account codes in the Finnish version: You can use customized posting groups to automate recurring transactions in journals, sales documents, or purchase documents in the Finnish version.
- Posting Depreciation Differences [FI]: Calculate and post the difference in accumulated depreciation between different depreciation methods in the general ledger.
- Set Up Automatic Account Posting Groups [FI]: In the Finnish version, an automatic account posting group must be created to use automatic account codes.
Videos, posts and code changes
Linked by a Haiku matcher with a grounding quote from the item’s summary (link/topics.ts); machine-generated.
- #9405 [FI] Delocalize FI Currency Exchange Rate import into FI Core (code change): “Finnish currency exchange rate import functionality moved from the base application”
Business Central pages and reports
The pages, reports and queries this hub’s Learn pages name (ms.search.form, API reference), joined to the code by exact object id (data/index/docs-objects.json); a page shows the table it runs on.
Learn also names 2 objects with no object page: page/11207, page/11208.
Source: Microsoft Learn (CC BY 4.0). Descriptions are Learn’s own.