Prerequisites
Before performing the tasks in this section:
Set up UDCs.
See Setting Up UDCs for Credit Invoice Processing for Argentina.
Set up AAIs.
See Setting Up AAIs for Credit Invoice Processing for Argentina.
Set up company constants for accounts payables.
See Setting Up Credit Invoice Constants for Accounts Payable and Accounts Receivable for Argentina.
Set up temporary tax areas.
See Setting Up Tax Area Relationships for Credit Invoices for Argentina.
Set up credit invoice status rules.
Set up payment instruments.
See Setting Up Payment Instruments for Credit Invoices for Argentina.