Infor M3 Country Version for Slovakia Configuration Guide

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About this guide
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General configuration
Country version Slovakia
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
Closing routines
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 – IAS 21
Cost accounting and analytics (CAC)
Chart of accounts (COA)
Multidimensional accounting string
Journal number
Advanced cost allocations
Cost accounting
Accounts receivable
Accounts receivable balance report
Accounts receivable invoice report
Prepayments for accounts receivable
Automatic bank statement
Reminder letters and penalty interest processing
Interest invoices
Statement of account for accounts receivable
Accounts payable
Accounts payable balance report
Accounts payable invoice report
Prepayments for accounts payable
Exchange rate for supplier invoices
Statement of account for accounts payable
Distribution note – košilka
Petty cash for accounts payable
Supplier payments
Electronic supplier payments
Payment reference handling – Variabilni symbol and Konstantni symbol
Connection of customs documents to import invoices
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
Discarding of fixed assets
Fixed assets reporting
Fixed asset inventory
Calculatory interest
Current assets
Inventory valuation – IAS 2
Work-in-progress valuation – IAS 2
Historic actual costs
Separate accounting for gains and losses on physical inventory variances
Taxes
Value added tax
VAT periodic reporting
Configuration guidelines
Configuration guidelines for ‘Company. Connect Division’ (MNS100)
Configuration guidelines for ‘Customer. Open’ (CRS610)
Configuration guidelines for ‘VAT Report Template. Connect Lines’ (TXS008)
Further configuration guidelines to report electronically
Configuration guidelines for ‘Tax Reporting. Open Report Fields’ (TXS035)
Configuration guidelines for ‘Contact Person. Open’ (CRS618)
Configuration guidelines for M3 Business Message Data Translation
M3 Address Structure
EU sales reporting
One Stop Shop (OSS) for B2C EU Sales
Intrastat Extrastat reporting
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