This chapter contains the following topics:
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):
|
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. |
Suppliers | In addition to the standard setup for suppliers, in Norway:
|
Payment processing | In addition to the standard setup for payment processing, in Norway:
To work with payment processing in 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:
|
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. |
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. |