If you’re running a business in Turkey, you already know the challenge: Turkish tax legislation, mandatory e-transformation requirements, and deeply local business practices can create serious compliance gaps in global ERP systems. With over 17 years of experience, B2F bridges that gap — delivering a comprehensive Turkey localization for Microsoft Dynamics 365 Business Central and Microsoft Dynamics NAV that covers every legal and operational requirement your business faces.
Microsoft Dynamics 365 Business Central is the ERP of choice for more than 200,000 businesses worldwide. It’s a powerful platform — but every country comes with its own regulatory landscape, reporting standards, and ways of doing business. Turkey is no exception.
What sets B2F apart is the breadth of organizations that rely on our localization. Our work extends well beyond domestic Turkish companies. We’ve delivered localization projects for the Turkish subsidiaries and regional headquarters of numerous global corporations — companies that need to maintain their international standards while remaining fully compliant with local law. That experience gave us a depth of understanding of Turkey’s business environment that’s hard to replicate.
We are also the trusted localization partner for all four of the world’s leading independent audit firms. Through these partnerships, we support hundreds of their clients operating in Turkey, ensuring that Business Central deployments meet both international audit standards and Turkish legal requirements — a combination that few partners can credibly offer.
E-Invoice, E-Archive, E-Ledger, and E-Delivery Note processes are now mandatory for a growing number of businesses in Turkey. Our localization integrates all of these natively within Business Central, so you manage every e-transformation obligation without stepping outside the system.
Turkish VAT legislation requires precise handling of reversing entries, deductible/incurred VAT lists, and specific reporting formats. Our solution covers flagging and reverse-running of accounts for reversing entries across sales, purchase, and service documents; exclusion of reversed entries from legal reports; discounted and export-listed VAT functionality; purchase and sales return VAT accounts; and the full suite of reports needed for VAT1, VAT2, Ba, and Bs declarations.
Checks and promissory notes carry significant operational weight in Turkey, and the legal framework around them is specific. Our localization handles received and furnished securities in full compliance with local legislation — including endorsement tracking, fast entry directly from the note, off-balance-sheet accounting entries, cash flow integration, and client credit limit inclusion.
Actual production costs are reflected on production orders at period end. Year-end processes — including income/expense accrual, cost account reflection and closing, income statement closing, balance sheet opening and closing entries, re-numbering of accounting entries, and printing of the Journal and General Ledger — are all handled within the localization.
Beyond legal obligations, we’ve built in the practices and workflows that Turkish business users expect from day one.
Bank Credit Management covers the full lifecycle of bank credit agreements and repayment plans, including accrual recognition, repayment calculation, and cash flow integration. Pricing Currency Unit handles a common Turkish scenario: transactions priced in foreign currency but invoiced in Turkish Lira — with the foreign currency amounts visible throughout sales, purchase, and service documents.
Mandatory Field Management ensures that critical fields on cards, documents, and journals cannot be skipped before posting. Exchange Rate Management enables automatic download of rates from the Central Bank of Turkey, supports multiple rate types per customer/vendor, and allows client-specific exchange rate agreements to be applied directly on documents.
Financial Leasing Management ties leasing agreements and repayment plans to fixed asset cards, with full support for interest accruals, exchange rate valuations, and cash flow reflection. Purchase Order Management brings a full internal procurement workflow — with approval hierarchies, multi-vendor quote comparison, demand-to-order conversion, and automated notifications to requestors when orders are fulfilled.
Expense Management lets field staff and office personnel submit expense forms with document photos attached, route them through an approval workflow, and enables the finance team to post everything with a single action. Detailed Costing provides full traceability of manufacturing and sales costs down to the raw material, labor, or purchase invoice level — with unlimited drill-down on manufactured products.
Payment Schedule supports invoices with multiple due dates instead of a single payment term. Bank Integration (Payment) handles the full electronic payment cycle: payment list preparation, approval via workflow, bank file generation, and automatic processing of bank result files. Bank Integration (Check/Bill) automates the import of check data from the bank, auto-creates receipt notes by matching tax numbers, and processes collection and dishonored check statuses daily. Bank Statement Integration processes MT-940 format bank files, automatically matches transfers to customer/vendor cards via tax number, and prevents duplicate entries with check or payment integrations.
Quality Management covers sampling methods, measurement types, periodic test creation at goods receipt or during production, and test plan scheduling. Maintenance/Asset Management handles equipment inventory, maintenance plan creation, periodic and unplanned maintenance orders, and planned-versus-actual cost comparison.
Advanced Notification Management enables rule-based automated emails — for example, notifying a sales representative the moment a delivery note is issued, or sending daily balance reports to defined recipients at a scheduled time. Advanced Subcontract Management tracks subcontracted production for cost and traceability, with dedicated warehouse management and automated material transfers.
All forms, pages, lists, messages, functions, and reports are translated into Turkish using proper Turkish business terminology. The Windows application, web interface, and all Business Central objects are fully localized. First-installation data is prepared according to Turkish standards, so the system is ready to use from day one — without manual setup of local structures.
Over 17 years of localization experience, a strong track record with global companies’ Turkish operations, and established partnerships with all four of the world’s major audit firms — B2F is one of the most experienced Microsoft Dynamics 365 Business Central localization partners in Turkey.
Whether you’re implementing Business Central for the first time or looking to bring an existing deployment into full compliance, get in touch to discuss how we can help.
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