If JavaScript is disabled, please continue to the
sitemap
.
Infor M3 Country Version for Japan Configuration Guide
Home
Home
Back
Back
Forward
Forward
Search
Help
Copy URL
PDF
Print this page
Help
Help
Copy URL
Copy URL
Topic URL copied to clipboard
PDF
PDF
Print
Hide the Table of Contents
Show the Table of Contents
About this guide
Related documents
General configuration
Country version Japan
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
Accounts receivable
Accounts receivable balance report
Accounts receivable invoice report
Reminder letters and penalty interest processing
Invoicing
Monthly invoicing
Cash receipts
Accounts payable
Accounts payable balance report
Accounts payable invoice report
Supplier payments
Firm banking
Configuration guidelines
‘Bank Account Indicator. Open’ (CRS072)
'Bank Account. Open' (CRS692)
‘Supplier. Define Purchase & Financial’ (CRS624/G)
‘FB Bank Charge. Open’ (FBJP40)
‘AP Payment Method. Open’ (CRS071)
Configuring the output folder
Fixed assets
Depreciation
Taxes
Value added tax
VAT periodic reporting
Audit and accounting
Electronic audit files – SAF-T
Configuring the output folder
Open link in new tab
Open link in new window
Copy link to clipboard