GENERAL INFORMATION
Configuration Guidelines
MASTER DATA
Multilingual G/L Account Name
Customer Tax Number
Vendor Tax Number
Tax Number Validation
Bank Data Validation
Single Payment Indicator
ACCOUNTING: Taxes
Nondeductible Input Tax
NELUX/Co-Contractant Tax Posting
Withholding Tax Reporting: Overview
Withholding Tax Reporting: Report Documentation
Taxes on Sales/Purchases: Overview
Taxes on Sales/Purchases: Report Documentation
Withholding Tax Reporting to the Vendor
ACCOUNTING: Payment Transactions
Country-Specific Payment Methods
Bank Collection: DOM 80
ACCOUNTING: Bill of Exchange
Bill of Exchange
Annual List of Customers
ACCOUNTING: General
Monthly Journal (Journal Centralisateur)
EU Sales List (Paper/DME): Overview
EU Sales List (DME): Report Documentation
TREASURY
Transfer of Account Statements: Overview
Transfer of Account Statements: Report Documentation
MATERIALS MANAGEMENT
INTRASTAT Declaration (Paper/DME): Overview
INTRASTAT Declaration (Paper): Report Documentation
SALES AND DISTRIBUTION
INTRASTAT Declaration (Paper/DME): Overview
INTRASTAT Declaration (DME): Report Documentation
Ready-to-Print Foreign Trade Documents
HUMAN RESOURCES
Payroll