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.
Default eInvoice Type See Multiple invoices for a service.
Invoice Status Maintenance See Status Maintenance.
Invoice Translation Maintenance See Invoice Translation Maintenance.
Output Generation Default You can use this option to turn on push reporting.

See Infor Localization Services Platform Administration Guide.

TN eInvoice Type Translation See Multiple invoices for a service.