Infor M3 Country Version for Romania Configuration Guide

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About this guide
Related documents
General configuration
Country version Romania
Tax registration number
Format of bank account numbers
Book of accounts and voucher numbers
Storno accounting – a debit and credit code
Periodic or perpetual accounting method
Closing routines
General ledger
Profit and loss report
Balance sheet report
Cash flow statement
General ledger report
Trial balance
Voucher report
Business segment reporting
Foreign currency revaluation
Cost accounting and analytics (CAC)
Cost accounting
Chart of accounts (COA)
Advanced cost allocations
Journal number
Accounts receivable
Customer master file
Prepayments for accounts receivable
Invoicing
Electronic invoicing
Reminder letters and penalty interest processing
Statement of account for accounts receivable
Accounts receivable invoice report
Cash receipts
Accounts payable
Supplier master file
Prepayments for accounts payable
Accounts payable invoice report
Accounts payable balance report
Supplier payments
Electronic supplier payments
Statement of account for accounts payable
Fixed assets
Depreciation
Fixed asset impairments – IAS 36
Revaluation of fixed assets – IAS 16
Part sales and scrap, splitting and dividing
Additions to fixed assets
Fixed assets under construction
Fixed assets reporting
Fixed asset inventory
Current assets
Inventory valuation – IAS 2
Work-in-progress valuation – IAS 2
Historic actual costs
Taxes
Value added tax
VAT periodic reporting
Sales and Purchase Books Ad Hoc Reporting
Configuration guidelines for ‘Tax Reporting. Open Report Fields’ (TXS035)
Configuring M3 Ad Hoc Reporting
Environmental and public health product tax
EU sales and purchases reporting
One Stop Shop (OSS) for B2C EU Sales
Intrastat Extrastat reporting
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