Settings

You can use these options to set up Configuration, Defaults and Master data:


Option	Notes
Accounting Entity Maintenance	See Accounting Entity Maintenance.
Analysis Type Maintenance	Use this option to define your SAF-T analysis type codes.
Bank Account Details	See Bank Account Details.
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.
NO eInvoice Type Translation	See Multiple invoices for a service.
Output Generation Default	You can use this option to turn on push reporting. See Infor Localization Services Platform Administration Guide.
Standard Account Code	You can use this option to map the Company COA account codes to the standard account codes when the Company COA account codes supplied by the ERP do not correspond to the standard account codes expected on the SAF-T.
Statutory Auditing Translation Maintenance	See Statutory Auditing Translation Maintenance.