2 Understanding Localizations for Norway

This chapter contains the following topics:

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

2.1 Norway-Specific Setup and Processes

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

Setup or Process	Description
UDCs (user-defined codes)	No Norway-specific UDC values 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 Norway-specific AAIs exist. Set up the standard AAIs.
Next numbers	No Norway-specific next numbering requirements exist. Set up the standard next numbering schemes.
Bank accounts	Enter additional customer and security information for bank accounts. See Setting Up Enterprise Information for Norway.
Suppliers	In addition to the standard setup for suppliers, in Norway: Enter Norway-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 Norway. 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 Norway: Set up payment formats. See Setting Up Payment Formats for Norway. Enter an identification code that the Central Bank uses to identify foreign payments. See Entering Foreign Payment Information for the Central Bank. To work with payment processing in Norway: 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 Norway. Upload and review debit advice note information and then update or reset the payments as required. See Receiving Debit Advice Notices in Norway. Upload customer payment information. See Uploading Customer Payment Information for Norway. See Uploading Information to the F03B13Z1 Table for Norway.
Voucher processing	When processing vouchers in Norway, 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 Norway.
Invoice processing	In addition to standard invoice processing, you can print invoices with attached IPI. To print these invoices and attachments: Set up UDCs for IPIs. See "Setting Up UDCs for International Payment Instructions" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide. 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.
OECD SAF-T Generic Extractor Report	You can generate the SAF-T XML report in version 2.0 for exporting the accounting information of a company to the tax authorities. For more information, see the JD Edwards EnterpriseOne Applications OECD Standard Audit File for Tax Purposes (SAF-T) Localizations Implementation Guide.