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 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.
EE eInvoice Type Translation 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.