Requirements for Argentina

For customers to use Financials & Supply Management in Argentina, Infor must meet the various statutory, legal, and cultural requirements of the country.

For general setup requirements, see General configuration of the application for Argentina.

This list shows the requirements that are specific to Argentina customers:

  • Accounts receivable and sales
    • Direct electronic sales invoicing
  • Banking
    • Payment drafts-AR
    • Payment drafts-AP post dated checks
    • Credit transfers
  • Basic data
    • Customer data
    • Vendor data
  • Configuration
    • Language specific data and external documents
    • Numbers as words
  • Fixed assets
    • Fixed asset by class report
    • Revaluation of fixed asset
  • General ledger
    • Journal and voucher chronology
  • Inventory
    • Inventory valuation
  • Taxation
    • Tax ID format
    • Withholding tax processing
    • VAT sales and purchase books
    • Tax substitution
    • VAT on eServices
    • Withholding tax reporting
    • Excise duty