2 Understanding Localizations for Finland

This chapter contains the following topics:

• Section 2.1, "Finland-Specific Setup and Processes"

2.1 Finland-Specific Setup and Processes

This table lists the country-specific setup and functionality for Finland.

Setup or Process	Description
UDCs (user-defined codes)	No Finland-specific UDC tables exist. However, to use Intrastat reporting and International Payment Instructions (IPI): Set up UDCs for European Union reporting. See "Setting Up UDCs for Intrastat Reporting" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide. Set up UDCs to print invoices with an attached IPI. See "Setting Up UDCs for International Payment Instructions" in theJD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide. Set up these UDCs for companies: Affiliated Companies (74/AC) Code Number (74/30) See "Setting Up UDCs for European Companies" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide.
AAIs (automatic accounting instructions)	No Finland-specific AAIs exist. Set up the standard AAIs.
Next numbers	No Finland-specific next numbering requirements exist. Set up the standard next numbering schemes.
Bank account validation	The system performs bank account validation for Finland. "Understanding Bank ID and Bank Account Validation" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide
Suppliers	In addition to the standard setup for suppliers, in Finland: Enter Finland-specific supplier master information. See "(CAN, DEU, FIN, GBR, NOR, SWE, and USA) Setting Up Country-Specific Supplier Bank Account Information" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide. See Setting Up Bank Information for Suppliers for Finland. Enter additional bank account information, including the bank account type, fee codes, and payment method for foreign suppliers. See Setting Up Additional Bank Information for Foreign Suppliers.
Payment processing	In addition to the standard setup for payment processing, in Finland: Set up payment formats. See Setting Up Payment Formats for Finland. Enter an identification code that the Central Bank uses to identify foreign payments. See Understanding Additional Information for Vouchers for Finland. To work with payment processing in Finland: Use the Nordic Work with Payments program (P0474N5) to revise the GL date for payments and update payments from different control groups. See Working with Payment Groups for Finland. Upload and review debit advice note information and then update or reset the payments as required. See Receiving Debit Advice Notices in Finland. Upload customer payment information. See Uploading Customer Payment Information for Finland.
Bank statement processing	In Finland, you can provide your customers with electronic statements after uploading information from your bank to JD Edwards EnterpriseOne tables. See Uploading Electronic Bank Statements for Finland.
Voucher processing	When processing vouchers in Finland, 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 Finland.
Invoice processing	To work with invoices in Finland, set up the business function to calculate Finnish reference numbers. See Entering Reference Numbers for Finnish Domestic Payments. In addition to standard invoice processing, you can print invoices with an attached IPI. To print these invoices and attachments: Set up UDCs for IPIs. Set processing options for the invoice print program. Print invoices with attached IPIs. See "Printing Invoices with an Attached International Payment Instruction" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide.
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. See "Using European Union Functionality" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide.