topic hubLocalizationsofficial - Microsoftreviewed - checked by Opus

Switzerland

Switzerland local functionality in Business Central covers Swiss VAT statements, banking and payments (ESR, LSV+, QR-bills, SEPA), core finance, purchasing delivery reminders, inventory picking lists, and Swiss post codes. It answers how-to questions on Swiss-specific setup, reporting and processing.

Path: Business functionality > Local functionality > Switzerland · tier official · system localization · narrative reviewed (checked by Opus)

Overview

The Switzerland section describes features added or changed in the Swiss version of Business Central. An overview page lists the main areas: Swiss VAT statements, QR-bill management, LSV and ESR payment methods, delivery reminders, Swiss general ledger accounts and inventory management.

The pages are grouped into six subtopics. Banking & Payments is the largest, with 12 pages on ESR, LSV+ direct debit, QR-bills, SEPA credit transfers, bank clearing number import and the Vendor Payments List report. Purchasing has 8 pages on delivery reminders. Core finance has 5 pages and VAT has 4. Inventory and General have 2 pages each.

Start with the overview page to see what applies to your setup. Then go to the subtopic that matches your task: VAT for reporting and rate changes, Banking & Payments for Swiss payment formats, and Core finance for general ledger behavior.

Key points

  • VAT: create and print Swiss VAT statements (current and older version), adjust VAT amounts and exchange rates, and handle VAT rate changes.
  • Banking & Payments: ESR, LSV+ direct debit, QR-bills and SEPA credit transfers, covering collecting, exporting, importing, posting and printing.
  • Banking also includes bank clearing number import and the Vendor Payments List report.
  • Core finance: general ledger balances, Swiss G/L accounts, temporary balance previews in journals, VAT exchange rate adjustment and the G/L Setup Information report.
  • Purchasing: delivery reminders to vendors, including setup, code assignment, manual creation, batch generation, test reports and issuing.
  • Inventory: print inventory picking lists from sales orders, and Swiss inventory behavior such as default location codes and multiple shipments per invoice.
  • General: import Swiss post codes from Swiss Post, and Swiss-specific behavior of purchase and sales documents (posting descriptions, subtotals, invoice rounding, shipment printing).

Subtopics

More Learn pages

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 29 objects with no object page: page/11023, page/11024, page/11500, page/11501, page/11502, page/11510, page/11511, page/11512, page/11513, page/11514, page/11515, page/11516, page/11517, page/11518, page/35561, page/35562, page/35563, page/3010531, page/3010532, page/3010541, page/3010542, page/3010543, page/3010830, page/3010831, page/3010832, page/3010834, page/3010835, page/5005270, page/5005272.

Source: Microsoft Learn (CC BY 4.0). Descriptions are Learn’s own.

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