The code assigned to the current set of business partner data.
Business Partner Export Data for Israel (tctax4515m000)Use this session to export business partner data to a file that will be sent to the tax authorities. Note To retrieve tax rates from the tax authorities, use the Business Partner Withholding Tax Rates (tccom1128m000) session. Before you export data, from the appropriate menu, select Reload Export Data to update the data to be exported. LN then creates a new run number and changes the data as follows:
Business partner data with export status New, Changed, or Deleted will be exported. Note For more information, refer to MS Excel integration in the Infor Web UI online help.
Run Number The code assigned to the current set of business partner data. Invoice-from Business Partner The business partner that sends invoices to your organization.
This usually represents a supplier's accounts receivable department. The
definition includes the default currency and exchange rate, invoicing method
and frequency, information about your organization's credit limit, the terms
and method of payment, and the related pay-to business partner. Tax Number The business partner's tax number. Fiscal Number The business partner's fiscal number. Export Status The status of the export data indicating whether one or more
fields to be exported are new or changed. The export status can be one these:
Creation Date Date on which the export data was updated.
Reload Export Data Updates the business partner data to be exported. Delete Run Number Removes business partner data from a previous run.
| |||