Turkish Parameters (lptur1100m000)
Use this session to define the parameters for Turkish Localization. You can also use this session to specify the data for the teller module.
Note: This session can be accessed only if the Functionality for Turkey check box is selected in the Implemented Software Components (tccom0100s000) session.
Field Information
- Selection Range
-
- Main Company
- The code of the main company that is used for transactions.
- Company Name
- The name of the company.
- Country
- The code of the country where the transaction is performed.
- Localization Currency
- The code of the localization currency in which the amounts of the transaction are expressed.
- Transfer on Approval
- If this check box is selected, the transactions posted in cash management are transferred to finance when the transaction is approved.
- Automatic Argument ID
- If this check box is selected, Infor LN assigns an automated queue number to verify each new check data in the system.
- Rediscount Rate
- The rate of the re-discount.
- Warning Defined Holidays
- If this check box is selected, Infor LN displays a warning message for the important holidays.
- Default Tax Connector Service
-
The default tax connector service applicable for Turkish Localization.
Allowed values
- E-Invoice
- E-Archive Invoice
- Default Invoice Scenario
-
The default invoice scenario applicable for the invoices of the main company.
Allowed values
- Basic Invoice
- Trading Invoice
- Government Invoice