Financials and Supply Management United Kingdom Country Guide

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About this guide
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General configuration of the application for United Kingdom
Requirements for United Kingdom
Accounts payable and purchasing
Unrealized currency gains and losses
Self billing - AP
Accounts receivable and sales
Direct electronic sales invoicing
Penalty interest invoicing
Legal debtors
Multiple exchange rates per invoice
Electronic cash receipt processing
Auditing and reporting
Balance sheet, profit and loss, and cash flow reports
Payment practices and performance reporting
Banking
Bank account format
Bank deposit slip
Bank statement messaging
Credit transfers
Customer direct debits
Vendor direct debits
Configuration
Numbers as words
Company ID format
Date formats and currency codes
Fixed assets
Depreciation methods
General ledger
Translating foreign currency statements
Taxation
Tax ID format
VAT credit
VAT partial
VAT EU intrastat
VAT on eServices
VAT settlement discount basis
VAT triangulation
VAT reverse charge
VAT split payment mechanism
Withholding tax reporting
Withholding tax processing
Third-party ERP software certification
EU sales listing
Using United Kingdom features in FSM
Enabling the VAT/GST reverse indicator
Creating Payables invoice record
Processing the CreditTransfer BOD
Performing the e-invoicing flow
Creating a VAT return report
BODs
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