Accounts Receivable Implementation Guide Note: Country-specific functionality for processing automatic debits exists for Austria, Belgium, France, Germany, Ireland, Great Britain, the Netherlands, and Switzerland. See also: "Processing Foreign and Alternate Currency Receipts, Processing Automatic Receipts and Automatic Debits in Foreign Currencies" in the JD Edwards EnterpriseOne Applications Multicurrency Processing Implementation Guide. "Setting Up Bank Accounts" in the JD Edwards EnterpriseOne Applications Financial Management Fundamentals Implementation Guide. "Setting Up Automatic Debit Formats for Austria" in the JD Edwards EnterpriseOne Applications Localizations for Austria Implementation Guide. "Setting Up Localizations for Belgium" in the JD Edwards EnterpriseOne Applications Localizations for Belgium Implementation Guide. "Setting Up Automatic Debit Formats for the Netherlands" in the JD Edwards EnterpriseOne Applications Localizations for Netherlands Implementation Guide. " Setting Up Automatic Debit Formats for the United Kingdom" in the JD Edwards EnterpriseOne Applications Localizations for the United Kingdom and Ireland Implementation Guide. "Setting Up Automatic Debit Formats for Ireland" in the JD Edwards EnterpriseOne Applications Localizations for the United Kingdom and Ireland Implementation Guide. "Working With Automatic Debits for France" in the JD Edwards EnterpriseOne Applications Localizations for France Implementation Guide. "Setting Up Automatic Debit Formats for Germany" in the JD Edwards EnterpriseOne Applications Localizations for Germany Implementation Guide.