Infor LN User Guide for Slovakia Localization

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Overview
Data setup
Enabling functionality for Slovak Republic
Implementing Czech Republican Company Parameters
Configuring the Sales Invoice Layout
Purchase Invoice
Overview
Configuring the Purchase Invoice
Cash Management
Payment Set up
Taxation
Overview
VAT Return
Generating and exporting the VAT Return statement
EU Sales Listing
Generating the EU Sales Listing
VAT Check list SK
Setup VAT Control Parameters
Sales
Overview
Creating Sales Order Acknowledgement
Sales Invoicing
Overview
Modifying the Billable Lines Data
Modifying the Bank Relation and Business Partner
Print Sales Invoices Posting Data
Write Off Currency Differences – Advances Exclusion
Warehousing
Overview
Printing Packing Slips
Print Cycle Counting Check Report
Print Receipt Cards
Fixed Assets
Overview
SK Technical Revaluation
Reason for SK Technical revaluation
SK depreciation methods set up
SK Straight-line depreciation
SK Accelerated depreciation
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