Settings
This table shows the options to set up Configuration, Defaults and Master data:
| Option | Notes |
|---|---|
| Account Type Maintenance | Specify the account type and its description |
| Contact Master | No additional details required |
| Customer eInvoice Maintenance | See Multiple invoices for a service |
| Customer Endpoint Maintenance | 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 |
| Invoice Translation Maintenance | See Invoice Translation Maintenance |
| Multi Invoice Default Code | See Multi Invoice Default Code |
| PL eInvoice Type Translation | See Multiple invoices for a service |
| Statutory Auditing Translation Maintenance | See Statutory Auditing Translation Maintenance |
| Supplementary Data | See Supplementary Data |
| Tax Rate Translation Mapping | This option is for zero tax rate.
Allows differentiation between 0, zw, oo, and np classes of tax. For example: np, 23, zw |
| Tax Reporting Translation Maintenance | See Tax Reporting Translation Maintenance |
| Unit of Measure Translation - JPK Auditing | Specify the unit of measure and then specify the Polish translation for the selected unit of measure |
| Unit of Measure Translation - JPK Tax Reporting | Specify the unit of measure and then specify the Polish translation for the selected unit of measure |