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Prerequisites (Finnish Account Payables by Detail Report)

You must complete these setup steps before you can use the report.

Set up Financials System Options

Set VAT Registration State to Finland.

Set up System Options

Use automatic offset and set Offset Account Flexbuilder Method to Balancing Segment.

fin90000.gif Set default accounting date to system date

fin90000.gif Set discount distribution to prorate tax

fin90000.gif Use multiple currencies


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