Turkish Financial 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. You can access this session only in the financial company.
Note: This session can be accessed only if the 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, 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, 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