If JavaScript is disabled, please continue to the
sitemap
.
Infor SyteLine France Country Guide
Home
Home
Back
Back
Forward
Forward
Search
Help
Copy URL
PDF
Print this page
Help
Help
Copy URL
Copy URL
Topic URL copied to clipboard
PDF
PDF
Print
Hide the Table of Contents
Show the Table of Contents
About this guide
Related documents
General configuration of the product for France
Requirements for France
Accounts payable and purchasing
Revaluation of open invoices in foreign currencies
Payments grouping code
Accounts receivable and sales
Penalty interest invoicing
Legal debtors
Cash receipts grouping code
Multiple payments, due dates, settlement discounts per invoice
Auditing and external reporting
Environmental reporting and taxation
Electronic audit files
Banking
Bank account format
Payment drafts - AR
Numbers as words
Vendor direct debits
Country configuration
Company ID format
Third-party ERP software certification
Date formats and currency codes
Fixed assets
Depreciation methods
Additions to existing fixed asset
Separate fixed asset gains and losses
Fixed asset by class report
Revaluation of fixed assets
General ledger
Multi-level, national, or double chart of accounts structure
Accounting period control
Journal and voucher chronology
Related party disclosures
Accounting date
Inventory
Inventory valuation
Taxation
VAT cash basis
EU Sales Listing
VAT declaration
VAT partial
Tax ID format
VAT settlement discount basis
VAT EU Intrastat
VAT triangulation
Tax date
VAT refund
VAT sales and purchase books
VAT reverse charge
Using France Country Pack features
About the FEC file export
Generating the FEC file for export
About the JET report
Setting up audit log codes and types for the JET report
Generating the JET report
Setting up accounting for France
Setting up the general chart of accounts (PCG) for France
Setting up the analytical chart of accounts (PCA) for France
Setting up accounting journals for France
Numbering accounting entries for tracing in France
Monthly or annual closing process for France
Valuation of items and work in process for France
Identifying goods that are received but not yet matched to a supplier invoice
Identifying goods that are shipped but not yet received
Canceling undelivered, non-invoiced orders in France
Preparing for VAT reporting
Required information on customer documents
Using DataViews for data archiving in France
Reprinting invoices
Upgrading from version 9.01
Open link in new tab
Open link in new window
Copy link to clipboard