Requirements for Brazil

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

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

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

  • Accounts payable and purchasing
    • Vendor statement
    • Vendor data
    • AP invoices - imports
    • Subcontract purchases and sales
    • Consignment purchases
    • AP invoices triangulation
    • AP journals report
    • Import content form
    • Information on purchase orders
  • Accounts receivable and sales
    • Corrective invoices and adjustments-AR
    • Customer statement
    • Customer data
    • Forwarding agent
    • Consignment sales
    • AR journals report
  • Auditing and reporting
    • Environment reporting and taxation
  • Banking
    • Bank account format
    • Bank statement messaging
    • Customer direct debits
  • Configuration
    • Company ID format
    • Address structure
    • Currency rounding
  • General ledger
    • GL journal report
    • GL transaction report
    • Multilevel, national, or double chart of accounts structure
    • Year-end journal
  • Inventory
    • Inventory valuation
    • Third-party product control (inbound)
    • Third-party product control (outbound)
    • Global item number
  • Taxation
    • Tax ID format
    • VAT triangulation
    • Withholding tax processing
    • VAT refund
    • Tax substitution
    • Tax configurator
    • Customs duty
    • Withholding tax reporting
    • Service tax
    • Financial operations tax
    • VAT reverse charge