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Localization

TEM supports country-specific requirements out of the box. Country-specific features activate automatically based on the Country/Region Code set on the Business Central Company Information card, or by explicitly selecting a calculation rule in setup.

CountryPer diem rulesPayroll exportsOther
DenmarkDanish statutory rule365Løn, Danløn, Zenegy-
SwedenSwedish statutory ruleVisma Lön 600 TLU, AgdaMeal VAT deduction
FinlandFinnish statutory rule-KATRE reporting
GermanyGerman statutory rule--
PolandPolish statutory rule--
EstoniaEstonian statutory rule (international only)--
Nordic--Nordea First Card, AirPlus
North America--Tax area auto-assignment (US and Canada)

Select a country page for per diem rules, payroll export formats, and country-specific setup details.