Settings

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


Option	Notes
Accounting Entity Maintenance	No additional setup required.
Asset Book Code Maintenance	You can use this option to select which asset book should be reported.
Contact Master	See Contact Master.
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.
DE eInvoice Type Translation	See Multiple invoices for a service.
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.
Report Settings	You must select which reports should be included when generating an output file. You can customize the fields that are going to be displayed for each report.
Statutory Auditing Translation Maintenance	See Statutory Auditing Translation Maintenance.
ZUGFeRD 2 / XRechnung CII Default Code	See ZUGFeRD 2 / XRechnung CII Default Code.