Getting started

Prerequisites

Ensure you have read Solution overview. This gives you a high level description of the services together with a quick start guide to help you get started.

You must first setup and configure all master data before submitting transactions from your ERP.

See Settings.

Note: VAT declarations can be set up for a single accounting entity or multiple accounting entities to form a VAT group. For VAT group, it is necessary to set up the Reporting Entity or Main Accounting Entity that is responsible for the report submission of the group. This is done in VAT Accounting Entity maintenance. See VAT Accounting Entity and Infor Localization Services Platform Configuration and Administration Guide.