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Infor LN User Guide for Czech Localization
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Overview
Data setup
Enabling Czech Republic localization
Implementing Czech Republican specific parameters
Configuring the Sales Invoice Layout
Purchase invoice process
Configuring the purchase invoice
Cash management
Setting up payment
Taxation
VAT return
Generating and exporting the VAT return statement
EU sales listing
Generating the EU sales listing
VAT check list
Setting up VAT control parameters
Intrastat (file)
Generating export files for INSTATDESK
Sales process
Creating sales order acknowledgement
Sales invoicing process
Modifying the billable lines data
Modifying the Bank Relation and Business Partner
Printing the sales invoices posting data
Writing off currency differences – advances exclusion
Warehousing process
Printing packing slips
Printing cycle counting check report
Printing receipt cards
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