To set up monthly billing invoices

To handle invoicing and payments by your customers according to Japanese business practice, set up the following functionality:

• Monthly billing invoices
• Customer approval
• Invoices by shipment

To set up the generation of monthly billing invoices for your customers, use the following sequence of sessions:

1. Paramètres de société groupe (tfgld0101s000)
   On the Concepts tab, select the Factures mensuelles check box.
2. Modes de clôture (tcmcs2105m000)
   Define the required closing methods for the generation of monthly billing invoices.
3. Paramètres ACR (tfacr0100s000)

   Set the following parameters:

   • Générer MBI au niveau sté gpe
     To generate the monthly billing invoices centrally for all the companies of the financial company group, select the check box. Si cette case est cochée, you can only generate monthly billing invoices if you work in the group company. To generate the monthly billing invoices individually in each company, clear the check box.
   • Groupe de numéros
     The number group Infor LN uses to generate document numbers for monthly billing invoices.
   • No de série/déft
     The default series Infor LN uses to generate document numbers for monthly billing invoices.
4. Tiers facturé (tccom4112s000)
   For invoice-to business partners to which you want to send monthly billing invoices, select the Envoi facture mensuelle check box. In the Mode de clôture field, you must select a closing method.
5. Série de factures mensuelles tiers facturé (tfacr0109m000)
   For each invoice-to business partner, you can select a specific series for the document numbers for the monthly billing invoices, if you choose. The series must belong to the number group for monthly billing invoices that you entered in the Paramètres ACR (tfacr0100s000) session, and overrules the default series. You can only select a series if the series length of the number group is greater than zero.