title	description	author	ms.author	ms.topic	ms.date	ms.reviewer	audience	ms.search.region	ms.search.validFrom	ms.search.form	ms.dyn365.ops.version
France overview	Access links to Microsoft Dynamics 365 Finance documentation resources for France to help you set up legal entities with a primary address in France.	kfend	kfend	overview	03/04/2022	johnmichalak	Application User	France	2016-02-28		AX 7.0.0

France overview

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This article includes information and links to resources that can help you set up legal entities with a primary address in France.

Public sector
- Public sector accounting
- Commitments
- Mandats de paiement
- Procurement and sourcing
- Titres de recette
- Vendor invoice payment holds
Approve and post draw bill of exchange
Chronological invoice and voucher numbers
Customer and vendor account statements
Daily interest calculation for late payment and lump sum in the invoice and collection letter
Derogatory depreciation
EU sales list for France (DES)
French bills of exchange and promissory notes
Audit File for France (FEC) overview
French Intrastat
NAF codes and siret numbers
Set up NAF codes and Siret numbers
Penalties for past due customer payments
Post protest draw bill of exchange journal
Post re-draw bill of exchange journal
Print lump sum recovery text on a customer invoice
RB/SL depreciation
Setup method of payment
Update method of payment on customer
VAT declaration
DAS2 report
Commerce
- Cash register functionality
- Deployment guidelines for cash registers

Additional resources