Infor SyteLine China Localization User Guide

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China Localization Overview
Setting Up the China Localization Module
Setting Parameters for the China Localization
Setting up Voucher Types and Relationships to Accounts
Securing Users to Particular Bank Codes and Journals
Mapping Accounts and Unit Codes for Imported Journals from Other Sites
Creating Predefined Note Descriptions
Setting up Chinese Account Code and G/L Reference Descriptions
Providing Bank Balance Information
Updating and Reconciling Bank Transactions and Statements
Loading Transactions into the Bankbook
Entering a Bank Reconciliation Statement
Matching Bankbook Records with the Bank Reconciliation Statement (Automatic or Manual)
Creating and Posting Vouchers
Creating Vouchers
Creating Recurring Vouchers
Using Formula Edit
Verifying and Approving Vouchers
Printing a Single Voucher
Printing a Range of Vouchers
Posting Vouchers
Posting Journals (China Localization)
Resequencing Journals
Using the Journal and General Ledger Utilities
Adding a Chinese General Ledger (CH-GL) Voucher Number to Journal Entries
Importing Journal Entries
Exporting General Ledger Entries
Updating Journal Entry Reference Numbers (Voucher List)
Updating the Ledger for Customer or Vendor Transactions
Creating Financial Reports
Overview of China Localization Reports
Defining the Chinese Account Book and Report Layouts
Printing the Chinese Book Definition Report
Printing the General Ledger Report
Printing Details for a Summary Line in the General Ledger
Printing a Cover Page for a Voucher Transaction Book
Printing the A/P Account Book
Printing the A/R Account Book
Printing Both A/R and A/P Account Books
Golden Tax System VAT
Golden Tax System VAT Overview
Generating VAT Files
Importing VAT Files
Using Query Forms in the China Localization
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