Settings
You can use these options to set up Configuration, Defaults and Master data:
Option | Notes |
---|---|
Accounting Entity Maintenance | See Accounting Entity Maintenance. |
AU eInvoice Type Translation | See Multiple invoices for a service. |
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 Codes | Set the Run Type for the TPAR withholding Tax Report to Test or Production. |
Default eInvoice Type | See Multiple invoices for a service. |
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. |
Withholding Tax Reporting Translation Maintenance | See Withholding Tax Reporting Translation Maintenance. |