Configuration for Turkey Localization

To configure the application for Turkey localization:

  • Use theCommon Constants for Journal Report (lptur0008m000) session to define level of ledger account for journal report. This session is used for creating the protocol number for each document.
  • Use the B Form Sales & Purchase Tax Accounts (lptur0009m000) session to define the B Form Supplier and B Form Customer Reports Tax Data. The Purchase Tax Account and Return Tax Accounts Ranges, Sales Tax and Return Tax Accounts Ranges can be also defined using this session.
  • Use the B Form Elimination Transaction Types (lptur0004m000) session to select specific transactions to exclude the B Form Reports. The B reports can be accessed through Turkey Localization – Reports menu B Form by Customer (lptur3426m002) and B Form by Supplier (lptur3426m001) sessions. B form By Customer or B Form By Supplier are the reports which are prepared monthly and issued to government monthly which includes the company's invoice transaction of your supplier or customer. To exclude any transaction type and document from B reports, you must define these transactions in the parameter session, so that these financial documents is be printed in B form by Customer or B form By Supplier.
  • Use the B Form Transaction Types (lptur0005m000) session to select specific transaction types to include in the customer and the supplier B form reports with this session. Only the transaction types defined here are printed in B reports are based on Turkish Localization – Reports menu B Form by Customer (lptur3426m002) and B Form by Supplier (lptur3426m001).
  • Use the Journal Report Total Transaction Types (lptur0007m000) session for the definition of transaction types which you want to summarize in the Journal Report (by Transaction Type Total) (lptur3443m099) session. This is used for summarizing some integration records with respect to predefined transaction types.
  • Use the Ledger Transaction Type Priority (lptur0006m000) session to give priority to some special transaction categories you can define them with in this session sequentially. Else, journal report will be in transaction order.
  • Use the Number Descriptions (lptur0001m000) session to specify the numbers and descriptions data.
  • Use the Language Additions (lptur0002m000) session to specify the additional language extension (for example “ONLY” or “YALNIZ”). This data is specified by language.
  • Use the Currency Hundreds Descriptions (lptur0003m000) session to specify the Currency hundreds name (for example “CENT” or “KURUŞ”) data by language.