Settings
You can use these options to set up Configuration, Defaults and Master data:
| Option | Notes |
|---|---|
| Accounting Entity Maintenance | See Accounting Entity Maintenance. |
| Contact Master | See Contact Master. |
| Customer eInvoice Maintenance | See Multiple invoice for a service. |
| Default Code for HU Vat Limit | The Default Code for HU VAT Limit is added to set invoices containing output VAT
of at least HUF100,000 as required by the National Tax and Customs Administration of
Hungary (Local name: Nemzeti Adó és Vámhivatal or NAV) for output
generation. Specify 100000 as the amount. Note: From July 2020, this limit has been lifted when all invoices
must be NAV, regardless of the amount.
|
| Default eInvoice Type | See Multiple invoice for a service. |
| HU Default Codes | See HU Default Codes. |
| HU eInvoice Type Translation | See Multiple invoice for a service. |
| HU Historical Invoice Status Change | See HU Historical Invoice Status Change. |
| Invoice Status Maintenance | See Status Maintenance. |
| Invoice Translation Maintenance | See Invoice Translation Maintenance. |
| 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. |