Business Navigator version 8.09.01

October 20, 2025

News in version 8.09.01

1. News about switching to the euro currency
The integrated company management system Business Navigator, ERP, CRM is ready to implement the lev-euro transition, to work in the transition period and after it.
This is made possible thanks to the definition of two types of currency for converting values ​​- national currency and alternative currency.

1.1. Type of national currency
During accounting, BUSINESS NAVIGATOR automatically takes into account these values ​​and automatically converts the amounts from one currency to another.

1.2. Conversion of the national currency (BGN) to alternative (EUR)
The reporting forms are displayed both in the national currency and in the alternative currency, converted according to the set coefficient. Each report has a box "In alternative currency", which allows you to switch the report from national to alternative currency and vice versa. The name of the currency used is displayed in the report title. The introduction of an alternative currency does not affect the stored data, but only the displayed reports and statements.

1.3. Coefficient for recalculating the prices of the items
The automatic recalculation of the prices of the accounts with the "Inventory" type of analysis takes place in the account data.

1.4. Special printing of invoices in BGN and EUR
The new special printing of the multi-line invoice is designed to display the values ​​​​on the invoice lines simultaneously in BGN and EUR, along with taxes and discounts in the subdocument lines.

1.5. Balance sheets in BGN and EUR
For the convenience of customers, new balance sheet modes have been added, showing the values ​​​​in BGN and EUR.

2. Additional resources

2.1. Updated basic data
The installation of this version includes updated versions of the templates for setting up a new company. The updated templates include all additional resources.
The Combined Nomenclature (CN) for 2025 has been updated.

2.2. Special printing of payments to the budget
In order to use the new forms of payment order to the budget and import note to the budget, the new document types must be imported.

2.3. Special printing of payment document samples according to BNB changes.
The changed forms of Import Note, Cash Withdrawal Order, Payment Order for Credit Transfer must be imported into your company's document types in order to be used.

2.4. Balance Sheet and Statement of Equity in the event of advance payment of dividends by commercial companies
Due to a change in the legislation regarding advance payment of dividends by commercial companies, it is necessary to disclose this event in the Financial Statements. The changes are reflected in the Balance Sheet and Statement of Equity, which can be imported and used.