If JavaScript is disabled, please continue to the
sitemap
.
Infor LN User Guide for Hungary Localization
Home
Home
Back
Back
Forward
Forward
Search
Help
Copy URL
PDF
Print this page
Help
Help
Copy URL
Copy URL
Topic URL copied to clipboard
PDF
PDF
Print
Hide the Table of Contents
Show the Table of Contents
Overview
Data setup
Enabling functionality for Hungary
Implemented Hungarian Parameters
Setting ISO Codes
Setting Currency for Hungary
Setting Number of Series
Setting Invoicing Data
Setting Intrastat Parameters
Setting up data for EKAER functionality
Functional processes
Sales Invoice Process
Invoice Process
Modify default data on Sales Invoices
Purchase Invoice
Maintaining Purchase Invoice
Online Invoice Upload
Configurable Parameter
Zero Tax Categorization
XML Additional Variables
XML Invoice Layouts
Invoice Process
Upload Normal Invoices
Upload Correction Invoice
Issued Invoices
XML Audit report for Hungarian Tax Authority
Issued Invoice Properties
Process Pending Invoice Upload
Specific VAT declaration reports
Print Tax Analysis for Reverse Tax Declaration tfhun0420m000
Print Tax Analysis for Reverse Tax Declaration – tfhun0420m000-Report Settings
Print Tax Analysis for Tax Declaration tfhun0421m000
Tax Number
EU Tax Number
Local Tax Number
Tax Analysis
Local Tax Number Validation
Implementing localized authorization procedure
Open link in new tab
Open link in new window
Copy link to clipboard