Settings
You can use these options to set up Configuration, Defaults and Master data:
| Option | Notes |
|---|---|
| Account Type Maintenance | Specify the account type and its description. |
| Accounting Entity Maintenance | No additional setup required. |
| Contact Master | No additional details required. |
| Customer eInvoice Maintenance | See Multiple invoices for a service. |
| Customer Endpoint Maintenance | You can use this option to set up customer endpoint (scheme and Tax ID) information if there are no endpoints set on the BOD. |
| Default eInvoice Type | See Multiple invoices for a service. |
| Invoice Status Maintenance | See Status Maintenance. |
| Invoice Translation Maintenance | See Invoice Translation Maintenance. |
| Language ID Setup | Set this to the default language of your ERP. This is used for the language-specific elements on the generated output. |
| Multi Invoice Default Code | See Multi Invoice Default Code. |
| Output Generation Default | You can use this option to turn on push reporting. See Infor Localization Services Platform Administration Guide. |
| PL eInvoice Type Translation | See Multiple invoices for a service. |
| Statutory Auditing Translation Maintenance | See Statutory Auditing Translation Maintenance. |
| Tax Invoice Status Maintenance | See Status Maintenance. |
| Tax Rate Translation Mapping | This option is for zero tax rate. Allows differentiation between 0, zw, oo, and np classes of tax. For example: np, 23, zw |
| Tax Reporting Translation Maintenance | See Tax Reporting Translation Maintenance. |
| Unit of Measure Translation - JPK Auditing | Specify the unit of measure and then specify the Polish translation for the selected unit of measure. |
| Unit of Measure Translation - JPK Tax Reporting | Specify the unit of measure and then specify the Polish translation for the selected unit of measure. |