Infor M3 Country Version for New Zealand Configuration Guide

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About this guide
Related documents
General configuration
Country version New Zealand
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
Foreign currency revaluation
Accounts receivable
Accounts receivable balance report
Accounts receivable invoice report
Reminder letters and penalty interest processing
Statement aging
Customer payment processing
Management of customer debit notes
Customer direct debiting
Electronic invoicing
Accounts payable
Accounts payable balance report
Accounts payable invoice report
Supplier payments
Electronic supplier payments
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
Goods and services tax (GST)
GST periodic reporting
Tax exemption certificates
Audit and accounting
Electronic audit files – SAF-T
Configuring the output folder
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