Contents

List of Figures

Title and Copyright Information

Preface

• Audience
• JD Edwards EnterpriseOne Products
• JD Edwards EnterpriseOne Application Fundamentals
• Documentation Accessibility
• Related Documents
• Conventions

Part I Australia

1 Introduction to JD Edwards EnterpriseOne Localizations for Australia and Singapore

• 1.1 JD Edwards EnterpriseOne Localizations for Australia and Singapore Overview
• 1.2 JD Edwards EnterpriseOne Localizations for Australia and Singapore Implementation
• 1.3 Understanding Translation Considerations for Multilingual Environments
• 1.4 Understanding Translation Routines
• 1.5 Setting Up User Display Preferences
  • 1.5.1 Understanding User Display Preferences
  • 1.5.2 Form Used to Set Up User Display Preferences
  • 1.5.3 Setting Processing Options for User Profile Revisions (P0092)
    • 1.5.3.1 A/B Validation
    • 1.5.3.2 PIM Server Setup
  • 1.5.4 Setting Up User Display Preferences

2 Understanding Localizations for Australia

• 2.1 Australia-Specific Setup and Processes

3 Setting Up Localizations for Australia

• 3.1 Setting Up AAIs for Australia
  • 3.1.1 GST Output (Sales)
  • 3.1.2 GST Input (Purchases and Vouchers)
  • 3.1.3 GST Input (GL Transactions)
  • 3.1.4 Accounts Payable
  • 3.1.5 Accounts Receivable
• 3.2 Setting Up Payment Formats for Australia
  • 3.2.1 Understanding Payment Formats for Australia
    • 3.2.1.1 Required Setup for EFT Payments
  • 3.2.2 Setting Processing Options for Create Australia EFT Payment File (R04572OZ)
    • 3.2.2.1 EFT
    • 3.2.2.2 Print

4 Setting Up Australian Goods and Services Tax

• 4.1 Setting Up Tax Authorities for GST
• 4.2 Setting Up Tax Rates and Areas for GST
• 4.3 Setting Up Tax Explanation Codes for GST
• 4.4 Setting Up Tax Rules for GST
  • 4.4.1 Accounts Receivable Rule
  • 4.4.2 Accounts Payable Rule
  • 4.4.3 General Accounting Rule
• 4.5 Setting Up General Ledger Accounts for GST
• 4.6 Setting Up Automatic Accounting Instructions for GST
  • 4.6.1 GST Output (Sales)
  • 4.6.2 GST Input (Purchases and Vouchers)
  • 4.6.3 GST Input (GL Transactions)
  • 4.6.4 Accounts Payable
  • 4.6.5 Accounts Receivable

5 Entering Customer, Supplier, and Item Information for GST

• 5.1 Understanding Australian Goods and Services Tax (GST)
• 5.2 Adding GST Information to Customer and Supplier Records
  • 5.2.1 Forms Used to Set Up Customers and Suppliers
  • 5.2.2 Adding GST Information to Customer Master Records
  • 5.2.3 Adding GST Information to Supplier Master Records
• 5.3 Adding Item Branch/Plant Information for GST
  • 5.3.1 Form Used to Enter Item Branch/Plant Information for GST
• 5.4 Adding Order Line Types (Nonstock Only) for GST
  • 5.4.1 Form Used to Add Order Line Types for GST
• 5.5 Setting Processing Options for JD Edwards EnterpriseOne Procurement and JD Edwards EnterpriseOne Accounts Payable Systems
• 5.6 Setting Processing Options for JD Edwards EnterpriseOne Sales Order Management and JD Edwards EnterpriseOne Accounts Receivable Systems
• 5.7 Locating Report Information
  • 5.7.1 Forms Used to Inquire on Reports

6 Using Additional Reports for Australia

• 6.1 Reports for Australia
  • 6.1.1 R75A0210 - Print Tax Invoice/Adjustment Note
  • 6.1.2 Processing Options for Tax Invoice / Adjustment Note (R75A0210)
    • 6.1.2.1 Default
  • 6.1.3 Processing Options for Print Withholding Tax Summary Report (R75A0220)
    • 6.1.3.1 Defaults
  • 6.1.4 R75A0230 - Print Recipient-Created Tax Invoices
  • 6.1.5 Processing Options for Recipient Created Tax Invoice (R75A0230)
    • 6.1.5.1 Defaults
  • 6.1.6 R75A0240 - Print RCTI Adjustment Notes
  • 6.1.7 Processing Options for Print RCTI Adjustment Notes (R75A0240)
    • 6.1.7.1 Defaults

Part II Singapore

7 Setting Up Localizations for Singapore

• 7.1 Setting Up the Payment Format for Singapore
  • 7.1.1 Understanding the Payment Format for Singapore
    • 7.1.1.1 Considerations for Using the Print Singapore CTS Cheque Program (R04572SG)
  • 7.1.2 Setting Processing Options for Print Singapore CTS Cheque (R04572SG)
    • 7.1.2.1 Print Format

Glossary

Index