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Submit a request for the Payables Invoice Import program.
Submit a request for the Global Flexfield Attribute Import program.
Submit a request for the Payables Transfer to General Ledger program.
Issue and maintain invoices for corporation tax purposes.
Approve each invoice.
Before you run the reports, you must enter expense report information in globalization flexfields and run the Global Flexfield Attribute Import program. See
Entering Expense Report Information for more information.The following expense reports are for corporation tax:
Credit Card Outlay Worksheet (Domestic)
Credit Card Outlay Worksheet (Overseas)
Tax Invoice Outlay Worksheet (Domestic)
Tax Invoice Outlay Worksheet (Overseas)
Cash Outlay Worksheet (Domestic - more than 100,000 Won)
Cash Outlay Worksheet (Domestic - less than 100,000 Won)
Cash Outlay Worksheet (Overseas)
Confidential Expenses Worksheet
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