Infor M3 Country Version for Canada Configuration Guide

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About this guide
Related documents
General configuration
Country version Canada
Tax registration number
Format of bank account numbers
Book of accounts and voucher numbers
Journal number
Storno accounting – a debit and credit code
Periodic or perpetual accounting method
General ledger
Chart of accounts (COA)
Profit and loss report
Balance sheet report
Cash flow statement
General ledger report
Trial balance report
Voucher report
Business segment reporting – IFRS 8
Foreign currency revaluation – IAS 21
Accounts receivable
Accounts receivable balance report
Accounts receivable invoice report
Reminder letters and penalty interest processing
Customer statements
Customer payment processing
Configuration guidelines
Information uploaded to bank statement details
Configuration guidelines for ‘Bank Account Field. Create Additional’ (CRS083)
Further configuration guidelines to report electronically
Configuration guidelines for M3 Business Message Data Translation
Accounts payable
Accounts payable balance report
Accounts payable invoice report
Supplier payments
Electronic supplier payments
Credit Transfer ACH_CCD_PPD
Further configuration guidelines to report electronically
Credit Transfer EFTACH IAT
Overhead commitment control
Fixed assets
Depreciation
Fixed assets reporting
Fixed asset impairments – IAS 36
Revaluation of fixed assets – IAS 16
Current assets
Inventory valuation – IAS 2
Work-in-progress valuation – IAS 2
Taxes
GST reporting
Sales tax
Configuration guidelines for managing sales tax in M3
Integration to AvaTax
Integration to Vertex
Configuration guidelines for 'Integration Settings – Tax Interface' (CRS794)
Configuration guidelines for ‘Tax Code. Open’ (CRS130)
Audit and accounting
Electronic audit files – SAF-T
Configuring the output folder
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