title	description	author	ms.topic	ms.devlang	ms.search.keywords	ms.date	ms.reviewer	ms.author
Czech Features that are Moved, Removed, or Replaced \| Microsoft Docs	We are constantly streamlining and adjusting our app in-step with market developments. Read about the features for Czech that we have moved, removed, or replaced.	ZdenekBicek	conceptual	al	deprecated, Czech, local functionality	04/01/2021	jswymer	v-zdbice

Deprecated Features in the Czech Version of [!INCLUDE prod_long]

This topic lists and describes the local functionality for Czech that has been removed from [!INCLUDEprod_short], made available from a new page or report, or replaced by a new feature.

Statutory Company Information

With this feature, users can:

define company officials and designate them as General Manager, Accounting Managers, and Finance Managers for usage in internal and external documents.
define document footers in different languages. Such footers can be used in different reports and documents.
additional company registration numbers and other registration information can be stored in Company Information, for customers and vendors, and used in documents.

Moved, Removed, or Replaced?	Why?	When?
Moved	The Statutory Company Information is no longer specific to Czech, so we have made it generally available in the standard product.	2020 release wave 2

Different types of disposal and maintenance

In the Czech accounting, it is necessary to post different types of disposal and different types of maintenance of Fixed Assets to specific G/L Accounts. A standard way offers only one method of disposal and maintenance posting.

A new setup was added for this feature – FA Extended Posting Group table. This table allows to set up for each FA Posting group different G/L accounts for:

posting disposal in combination with Reason Code used in disposal transaction.
posting maintenance in combination with Maintenance Code used in maintenance transaction.

Moved, Removed, or Replaced?	Why?	When?
Moved	The functionality for Different types of disposal and maintenance in the Czech version will be moved to the Fixed Asset Localization for Czech extension.	2021 release wave 1

Posting Description

This feature enables users to customize the way Dynamics NAV is storing Posting Descriptions during posting to General Ledger Entries.

Moved, Removed, or Replaced?	Why?	When?
Removed	This feature is deprecated and no longer needed and as not mandatory it will be deleted.	CU for 01.2021 release 2020 wave 2

General Entry Description

This feature transfers Sales and Purchase document line descriptions to G/L Entry description (instead of document header defined Posting Description). This functionality can be set separately for each account type in the document line.

Moved, Removed, or Replaced?	Why?	When?
Moved	The General Entry Description is no longer specific to Czech, so we have made it generally available in the standard product. In standard product is available only for G/L Accounts.	2019 release wave 2

General Journal Reconciliation

This functionality has been extended. Net Change in Jnl. and Balance after Posting are not designated for G/L Accounts marked as Reconciliation Account only, but for all G/L Accounts used in the general journal, and also for other account types - Bank Account, Customer, Vendor, Fixed Asset and IC Partner. The functionality works with amounts in general journal lines and does not calculate VAT amounts for VAT Accounts.

Moved, Removed, or Replaced?	Why?	When?
Removed	This feature is deprecated and no longer needed and as not mandatory it will be deleted.	CU for 01.2021 release 2020 wave 2

Industry Classification

This feature adds Industry Code classification field to Customer/Vendor tables and Sales/Purchase documents.

Moved, Removed, or Replaced?	Why?	When?
Removed	Lack of use. The business need that this functionality was introduced to cover is no longer relevant. Functionality will be deleted.	CU for 01.2021 release 2020 wave 2

VAT Rounding Improvements

Necessary standard functionality modification to round the VAT amount according to the Czech Republic law requirements. The VAT Rounding is subject of VAT Law 235/2004 (§37). The rounding procedure uses rounding precision in order to calculate the result. Further additions include an ability to select special rounding precisions (special rounding is identified by a new field Round VAT Coeff. on the General Ledger Setup form) during VAT calculation for the following entities in G/L posting, Sales and Purchase.

Moved, Removed, or Replaced?	Why?	When?
Removed	This feature is no longer mandatory by law from 2019 and will be deleted.	CU for 01.2021 release 2020 wave 2

Postponing VAT on Sales Credit Memo

Special function for the Sales Credit memo documents can be used. It is important to know (by §42 part 3b) of VAT Law 235/2004) the delivery date of the Sales Credit memo document. User can fill in the delivery date in the Posted Sales Credit Memo as the new VAT Date.
Sales VAT Postponed Account field has been added in the VAT Posting Setup. The Postponed VAT field was filled in the VAT Entry.

Moved, Removed, or Replaced?	Why?	When?
Removed	This feature is no longer mandatory by law from 2019 and will be deleted.	CU for 01.2021 release 2020 wave 2

Non-deductible VAT

This functionality is important due to §76 of VAT Law 235/2004 – the shortened claim to deduction. The functionality includes:

extension of VAT Posting Setup – allow Non-deductible VAT.
special Non-deductible VAT Setup – user can set up Non Deductible VAT % and applicability.
user can see VAT % (Non-deductible), VAT Base (Non-deductible), VAT Amount (Deductible) in the VAT Entry.
extension of VAT Statement functionality.

Moved, Removed, or Replaced?	Why?	When?
Removed	This feature will be not supported in extension-based Czech online tenants and will be deleted.	CU for 01.2021 release 2020 wave 2

VAT Registration in Other Countries

This functionality extends the possibility to work with VAT and allows the user to:

set up the company as the VAT payer in the another EU country.
set up exchange rates for Fulfillment Country.
set up Registration Country for Customers and Vendors.
set up Registration Country Routes for changing VAT Bus. Posting Group.
define the VAT Country and the VAT Fulfillment Country on Documents.
work with VAT Statement and VAT Settlement for fulfillments in another VAT Fulfillment Country.

Moved, Removed, or Replaced?	Why?	When?
Removed	This feature will be not supported in extension-based Czech online tenants and will be deleted.	CU for 01.2021 release 2020 wave 2

VAT Identifier

This feature extends VAT Identifier within VAT Posting Setup. Adds source table for VAT Identifier and allow specify additional legal texts for printing in VAT recapitulation on tax documents. The VAT Identifier field is the part of the VAT Entry.

Moved, Removed, or Replaced?	Why?	When?
Replaced	This feature was replaced by standard functionality of VAT Clauses and is no longer used and it will be deleted.	CU for 01.2021 release 2020 wave 2

Reverse Charge Statement

The amendment of VAT Law 235/2004 (§ 92a – 92e) introduced the VAT reverse charge calculation also for specific domestic fulfillments. A Reverse Charge Statement has to be submitted to the Tax Office electronically.

This feature allows user to:

select combinations in VAT Posting Setup to include into the Reverse Charge Statement.
set the Tariff Number Statement Code and Unit of Measures for Reverse Charge Statement.
input all information on Sales and Purchase documents needed for electronic file submission.
print Reverse Charge Statement and export statement data into the file for electronic submission.

Moved, Removed, or Replaced?	Why?	When?
Removed	This feature is no longer mandatory by law and will be deleted.	CU for 01.2021 release 2020 wave 2

Fixed Assets Classification - SKP codes

SKP code is a code from the Standard Production Classification register. The Standard Production Classification was established by the Czech Statistical Office. This code is used for Fixed Asset classification and categorizing to the tax depreciation group. New SKP Code table and SKP Code field on Fixed Asset were added.

Moved, Removed, or Replaced?	Why?	When?
Removed	This feature is no longer mandatory by law and will be deleted.	CU for 01.2021 release 2020 wave 2

Fixed Assets - Depreciation FA Appreciation From

This feature allows you calculate depreciation for additional FA appreciation on fully depreciated fixed asset.

Moved, Removed, or Replaced?	Why?	When?
Removed	This feature will be not supported in extension based Czech SaaS environment and will be deleted.	CU for 01.2021 release 2020 wave 2

Fixed Assets – item consumption for maintenance

Fixed Asset Maintenance functionality was improved by extending the functionality in Item Journal. New fields FA No. and Maintenance Code added to Item Journal Line table. These fields are used if purpose of item consumption is Fixed Asset Maintenance.

When the Item Negative Adjustment is posted in Item Journal, the Maintenance Ledger Entry will be created and posted automatically, based on Automatic Maintenance Posting field in Inventory Setup. For manually posting and/or item costs adjusting to maintenance, the report Adj. Maintenance-Item Entries was created.

Moved, Removed, or Replaced?	Why?	When
Removed	This feature is deprecated and no longer needed and as not mandatory it will be deleted.	CU for 01.2021 2019 release wave 2

Multiple Interest Rates

When you create finance charge terms and reminder terms, for delayed payment penalty, you can specify multiple interest rates so that the penalty fee is calculated from different interest rates in different periods.

Moved, Removed, or Replaced?	Why?	When
Moved	The Multiple Interest Rates feature is no longer specific to Czech, so we have made it generally available in the standard product.	2020 release wave 2

Deletion of Posted Documents feature

The majority of legislation's requires companies to keep their electronic record indefinitely or for a specific period of time. In order to avoid situation of accidental deletion of Sales and Purchase documents, [!INCLUDEprod_short] prevents users to do this.

Moved, Removed, or Replaced?	Why?	When?
Replaced	This Deletion of Posted Documents feature is no longer specific to Czech, so we have made it generally available in the standard product.	2019 release wave 2

Tax corrective documents for VAT

According to the VAT law amendment (Act No 235/2004 Coll.; amended with Act No 47/2011 Coll.), companies must correct the VAT base and amount when they are changed due to different reason (financial discount, payment discount and other corrections).

The printout of the correction document is named Tax Correction Document.

In the moment of paying the invoice with a defined payment discount, a Sales (or Service) Credit-Memo will be created. The document will reflect payment discount amount and calculated VAT Amount. The document can be printed in an ordinary way. The printout of the created Credit-Memo is a Tax Corrective Document. A Tax Corrective Document for payment discounts will be created if a payment discount is calculated based on an amount including VAT (it means the Adjust for Payment Disc. field is active in the General Ledger Setup form) and for those combinations which are active in the Adjust for Payment Discount fields in the VAT Posting Setup. In other cases payment discount will be calculated in an ordinary way.

Moved, Removed, or Replaced?	Why?	When?
Removed	This feature will be not supported in extension based Czech SaaS environment and will be deleted.	CU for 01.2021 release 2020 wave 2

Vendor Templates

New feature for creating templates for different group of vendors has been added - Vendor Templates. This feature copies similar functionality for customers – Customer templates. The Vendor Template feature makes creating vendors from contacts easy and decreases amount of mistakes. When the user creates a new Vendor, Apply Template function can be used. Some fields will be automatically filled in thanks to that.

Moved, Removed, or Replaced?	Why?	When
Removed	This feature is deprecated and no longer needed and as not mandatory it will be deleted.	CU for 01.2021 2019 release wave 2

Item Charges Enhancements

This feature allows the user to set and check the usage of item charges in Sales and Purchase. You can set the following options:

assign item charge for the usage only in Sales or only in Purchase.
disable assigning to different source lines – Receipt Lines, Transfer Receipt Lines, Return Shipment Lines, Sales Shipment Lines, Return Receipt Lines.
check if item charge is assigned at Receive/Shipment posting.

Moved, Removed, or Replaced?	Why?	When
Removed	Lack of use. The business need that this functionality was introduced to cover is no longer relevant. Functionality will be deleted.	CU for 01.2021 2019 release wave 2

No. Series Enhancements

The majority of companies in the Czech Republic request the following improvements to be implemented in No. Series setup.

No. Series Mask

New field Mask for No. Series structure mask added to the No. Series table where the user defines a position structure of the number generated in this No. Series. This feature makes creating new No. Series lines for new fiscal year easy and decreases the amount of mistakes.

This Mask creates a new No. Series line using the new No. Series Mask Generator function.

No. Series Links

New No. Series Link table added. The table contains setup of No. Series links for various system functions.

Moved, Removed, or Replaced?	Why?	When
Removed	Lack of use. The business need that this functionality was introduced to cover is no longer relevant. Functionality will be deleted.	CU for 01.2021 2019 release wave 2

Certificate Management

For Electronic Registration of Sales (EET) functionality was introduced Certificate Management functionality to allow storing and assignment of certificates in EET.

Moved, Removed, or Replaced?	Why?	When?
Moved	The Certificate Management feature is no longer specific to Czech, so we have made it generally available in the standard product.	2019 release wave 2

Packaging Tax Calculation

Companies selling or consuming goods on local market are liable of declaring package tax to the authorities. To do this Dynamics NAV enables users to:

set package materials.
collect data about sales and consumption of items with packages.
calculate and report package tax for above mentioned transactions and items.

Moved, Removed, or Replaced?	Why?	When
Removed	Lack of use. The business need that this functionality was introduced to cover is no longer relevant. Functionality will be deleted.	CU for 01.2021 2019 release wave 2

Small regulatory features and best practices

Following small regulatory features and local practices of Czech companies will be removed.

Dimension for VAT Entry

New field Dimension Set ID added to VAT Ledger Entry table.

Disable Cards Deleting

This feature enhance standard functionality to completely disallows the user to delete records in master data with entries (such as G/L accounts, Customers, Vendors, Items). This is driven by Delete Card with Entries field in General Ledger Setup.

Field for Full Description

In earlier versions, the character limit for Description and Name fields was 50. Therefore was a new field Full Description in all master data tables introduced to fulfill legal requirements for master data naming.

You can now enter up to 100 characters in all Description and Name fields across [!INCLUDEprod_short] and it covers now the business need that this functionality was introduced.

Posted Warehouse Documents cannot be deleted

The majority of legislation's requires companies to keep their electronic record indefinitely or for a specific period of time. In order to avoid situation of accidental deletion of Warehouse documents, [!INCLUDEprod_short] prevents users to do this.

Indivisible Unit of Measure

New field Indivisible Unit in Unit of Measure and Item Unit of Measure tables is added to avoid entering a decimal numbers in Quantity field in documents when Item should be posted in specific unit of measure.

Customer Template extension

New fields added to Customer Template to enhance data set populated in new customer card created from contact.

Quote Validity field on the Sales/Purchase Quote

New Quote Validity date field added to Sales/Purchase Quote documents to identify quote expiration.

This feature is replaced by Quote Validity feature introduced in standard product in 2019 release wave 1.

Original User ID on Sales/Purchase documents

New Original User ID field added to Sales/Purchase documents to identify creator of the document.

Check Balance in General Ledger Journal

Additional feature for disabling balance check by Correction field in General Ledger Journal posting.

Moved, Removed, or Replaced?	Why?	When
Removed	Lack of use. The business need that this functionality was introduced to cover is no longer relevant. Functionality will be deleted.	CU for 01.2021 2019 release wave 2

Objects and Fields that are deleted in [!INCLUDE prod_long]

The following list shows additional fields that are deleted as a result of the features that have been removed.

TableNo	TableName	No.	FieldName	ObsoleteState	ObsoleteReason
18	Customer	11793	Default Ship-to Address Code	Removed	Replaced by Ship-to Code
32	Item Ledger Entry	31065	Shipment Method Code	Pending	Merge to W1
36	Sales Header	11793	Quote Validity	Removed	Replaced by Quote Valid Until Date
49	Invoice Post. Buffer	11761	Description	Pending	Merge to W1
83	Item Journal Line	31065	Shipment Method Code	Pending	Merge to W1
86	Exch. Rate Adjmt. Reg.	11760	Starting Date	Pending	This field is not needed and it is not used anymore.
86	Exch. Rate Adjmt. Reg.	11761	Ending Date	Pending	This field is not needed and it is not used anymore.
86	Exch. Rate Adjmt. Reg.	11762	Running Date	Pending	This field is not needed and it is not used anymore.
98	General Ledger Setup	11793	Reg. No. Validation URL	Removed	This field has been replaced by Table 11757 Reg. No. Srv Config.
110	Sales Shipment Header	11700	Bank Account Code	Pending	This field is not needed and it is not used anymore.
110	Sales Shipment Header	11701	Bank Account No.	Pending	This field is not needed and it is not used anymore.
110	Sales Shipment Header	11702	Bank Branch No.	Pending	This field is not needed and it is not used anymore.
110	Sales Shipment Header	11707	IBAN	Pending	This field is not needed and it is not used anymore.
110	Sales Shipment Header	11708	SWIFT Code	Pending	This field is not needed and it is not used anymore.
110	Sales Shipment Header	11709	Bank Name	Pending	This field is not needed and it is not used anymore.
263	Intrastat Jnl. Line	31069	Shipment Method Code	Pending	Merge to W1
270	Bank Account	11703	Specific Symbol	Pending	Duplicated with Field 11701.
270	Bank Account	11735	User ID	Pending	This field is not needed and it is not used anymore.
270	Bank Account	11762	Direct Posting	Pending	This field is not needed and it is not used anymore.
287	Customer Bank Account	11700	Priority	Pending	This field is not needed and it should not be used.
270	Customer Bank Account	11762	Specific Symbol	Pending	This field is not needed and it should not be used.
270	Vendor Bank Account	11700	Priority	Pending	This field is not needed and it should not be used.
270	Vendor Bank Account	11762	Specific Symbol	Pending	This field is not needed and it should not be used.
325	VAT Posting Setup	31102	Insolvency Proceedings (p.44)	Removed	Replaced by Corrections for Bad Receivable
1200	Bank Export/Import Setup	11705	Default Folder Path	Removed	Folder path isn't supported to use in DownloadFromStream, UploadToStream, Download and Upload functions for web client
6660	Return Receipt Header	11700	Bank Account Code	Pending	This field is not needed and it is not used anymore.
6660	Return Receipt Header	11701	Bank Account No.	Pending	This field is not needed and it is not used anymore.
6660	Return Receipt Header	11702	Bank Branch No.	Pending	This field is not needed and it is not used anymore.
6660	Return Receipt Header	11707	IBAN	Pending	This field is not needed and it is not used anymore.
6660	Return Receipt Header	11708	SWIFT Code	Pending	This field is not needed and it is not used anymore.
6660	Return Receipt Header	11709	Bank Name	Pending	This field is not needed and it is not used anymore.
11761	Electronically Govern. Setup	30	Proxy Server	Pending	This field is not needed and it should not be used.
11761	Electronically Govern. Setup	31	Proxy User	Pending	This field is not needed and it should not be used.
11761	Electronically Govern. Setup	32	Proxy Password	Removed	Moved to Service Password
11761	Electronically Govern. Setup	33	Proxy Password Key	Pending	This field is not needed and it should not be used.
31101	VAT Control Report Line	44	Insolvency Proceedings (p.44)	Removed	Replaced by Corrections for Bad Receivable
31103	VAT Control Report Buffer	44	Insolvency Proceedings (p.44)	Removed	Replaced by Corrections for Bad Receivable
31101	Certificate CZ	All	All Fields	Removed	Moved to standard table 1262 Isolated Certificate

Fields marked as ObsoleteState:Pending

[!INCLUDE fields-obsolete-cz]

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