This chapter contains the following topics:
This table lists the country-specific setup and functionality for Denmark.
Setup or Process | Description |
---|---|
UDCs (user-defined codes) | No Denmark-specific UDC values exist. However, to use Intrastat reporting and International Payment Instructions (IPI):
|
AAIs (automatic accounting instructions) | No Denmark-specific AAIs exist. Set up the standard AAIs. |
Next numbers | No Denmark-specific next numbering requirements exist. Set up the standard next numbering schemes. |
Suppliers | In addition to the standard setup for suppliers, in Denmark:
|
Payment processing | In addition to the standard setup for payment processing, in Denmark:
To work with payment processing in Denmark:
|
Voucher processing | When processing vouchers in Denmark, use the Enhanced Due Date Processing Sweden program (R74W0020) to automatically change the due date of a credit note to the due date of a matching voucher.
See Preparing Vouchers and Credit Notes for Payment Processing in Denmark. |
Invoice processing | In addition to standard invoice processing, you can print invoices with an attached IPI. To print these invoices and attachments:
|
Intrastat and other European Union reporting | See "Setting Up European Union (EU) and SEPA Functionality" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide. |