About the Thailand Localization

This topic describes the forms used with the Thailand Localization, or country pack.

These forms are associated with the Thailand Localization:

  • Currency Revaluation Report
  • Initialize Inventory Month End Data
  • Input VAT Report
  • Inventory Month End Process
  • THAI A/P Posted Payment Transaction Report
  • Withholding Tax Certificate Report
  • Withholding Tax Details Report
  • Withholding Tax Information Maintenance (After Posted)

Additional features exist on these forms when ThailandCountryPack is enabled on the Optional Modules form:

  • AP Payments: The Sales Tax field is added in the grid.
  • AP Payment Distributions: A Thailand tab is added.
  • AP Quick Payment Application: The Sales Tax field is added in the grid.
  • Fixed Asset Generate Depreciation Calculation: The As of Date and Increment Date fields are enabled.
  • Inventory Balance Report: When you run the report in detail mode, Thailand-specific calculations are performed.
  • Invoices, Debit, and Credit Memos G/L Distribution: The Account field is disabled when Service Tax is selected on the Tax Codes form.
  • Pack Confirmation: These fields are added in the read-only grid: Carton Prefix, Measurement (CUFT), and Dimension/Size (of Carton).
  • Purchase Order Receiving: The Vendor Invoice Num field is added to the grid.
  • Shipment Bill of Lading Report: The report output shows Thailand-specific values in the Shipment table.
  • Shipment Master: A Thai tab is added, and these fields are in the read-only grid on the Packages tab: Carton Prefix, Measurement (CUFT), and Dimension/Size (of Carton).
  • Shipment Packing Slip Report: The report output shows Thailand-specific values in the Shipment and Shipment_package tables.
  • Shipment Pro Forma Invoice Report: The report output shows Thailand-specific values in the Shipment and Shipment_package tables.
  • Tax Codes: The Service Tax In Process and Service Tax fields are enabled.
  • Vendors: The Withholding Tax Type field is added to the Taxes tab and the grid.

The Payment Number field, Payment Number Prefix field, and/or Generate button are used on these forms or their output when ThailandCountryPack is enabled on the Optional Modules form:

  • A/P Payments
  • A/P Payment Generation
  • A/P Quick Payment Application
  • AR/AP Payment Offset
  • A/P Check Printing/Posting
  • A/P Wire Posting
  • A/P Draft Printing/Posting
  • A/P EFT Posting
  • Void Posted Draft Payments
  • Void A/P Posted Payments
  • A/P Posted Transaction Detail
  • Journal Entries
  • G/L Posted Transactions
  • Accounts Payable Aging Report
  • Journal Transaction Report
  • General Ledger
  • General Ledger Transaction Report
  • A/P Payment Transaction Report
  • A/R Payments
  • A/R Quick Payment Application
  • A/R Payment Posting
  • A/R Wire Posting
  • A/R Draft Posting
  • Void A/R Posted Draft
  • Void A/R Posted Direct Debit
  • A/R Posted Transaction Detail
  • Account Receivable Aging Report
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