Prerequisites
Before performing the tasks in this section:
Set up AFIP document type relationships.
Ensure the Localizations Additional Information solution has been set up running the Localizations Additional Information Setup program (R7000100).
See Setting Up Localizations Additional Information for Argentina.
Set up voucher authorization rules to authorize different users to change the status of vouchers up to a given amount.
Set up corresponding versions of the Standard Voucher Entry (P0411). the Voucher Entry MBF Processing Options (P0400047), and the F0411 Tag File Maintenance (P760411A) programs.
Set up supplier CAI numbers.
See Setting Up Print Authorization Codes for Argentine Suppliers.
Set up to use invoice type M.
See Setting Up Invoice Type M for Voucher Processing for Argentina.