About this guide

This guide provides instructions on how to use the function within Infor Localization Services Platform (LSP).

Use the Basic navigation chapter to help you become familiar with the service pages.

The Common tasks chapter provides generic procedural steps for maintenance, subscription preference, output file generation (New Report page), and submission process. See the relevant country chapter for the specific settings of these tasks.

Intended audience

The guide is for end-users of Infor Localization Services Platform who generate, submit, and archive output files such as invoices and accounting data through electronic means. End-users can update master records and enable mapping of master records to standard codes.

Organization

This table describes the sections of this guide:


Section	Description
Solution overview	General information about Infor Localization Services Platform and each service
Basic navigation	Menus, pages, and windows that consist Infor Localization Services Platform
Common tasks	General information on how to use features that are commonly supported across countries and functions
`<Country name>`	Information, including features and procedures, that are specific to each country and function within LSP

ERP adoption

Note: The electronic messages and reports that are delivered by Infor Localization Services Platform cannot be used in isolation from an ERP. The ERP must publish or subscribe to the relevant BODs and be accredited to that particular function.

Use your ERP's documentation to find out which functions are supported. The information in the Localization Services documentation set should only be used when guided by your ERP.