Setting Up Corresponding Versions of Programs for Argentina

Some country-specific functionality requires that you create versions of the same name for a country-specific program and a base software program. For example, to have the system access the processing options for a country-specific voucher program, you might need to set up a version named XYZ for the country-specific voucher program and a version named XYZ of the Standard Voucher Entry (P0411) program.

Set up corresponding versions for these programs:

Argentina Program	Base Software Program
AR SOP Print Credit Invoice (R76A0023)	Invoice Print (R03B505) Invoice Print (R42565) See Understanding How to Process Credit Invoices for Accounts Receivable and Sales Orders for Argentina.
PO - Update Receipt Register from Electronic Input (R76A551D)	Update Receipts Header (R03B551) See Understanding How to Upload Automatic Receipts for Argentina.
PO Interest Invoice (R76A03B2)	Generate Delinquency Fees (R03B525) See Working With Delinquency Fees in Argentina.
PO - Invoice Print A/R (R76A03B5)	Invoice Print (R03B505) See Understanding How to Process Credit Invoices for Accounts Receivable and Sales Orders for Argentina. See Understanding Invoice Processing for Argentina.
PO Invoice/Shipment Note Print (R76A565)	Invoice Print (R42565) See Understanding How to Process Credit Invoices for Accounts Receivable and Sales Orders for Argentina.
Perception Report (R76A8050)	PO Invoice/Shipment Note Print (R76A565) PO - Invoice Print A/R (R76A03B5) See Understanding the Printing of Perception Certificates.
F0411 Tag File Maintenance (P760411A)	Standard Voucher Entry (P0411) Voucher Entry MBF Processing Options (P0400047) Note: The Standard Voucher Entry (P0411) program and the Voucher Entry MBF Processing Options (P0400047) program must also have identically named versions. See Understanding Vouchers for Argentina.
Additional A/B Information (P760101A)	Address Book Revisions (P01012) See Understanding Supplier Setup for Argentina.
PO Sales Order Entry (P76A4210)	Sales Order Entry (P4210) See Understanding Sales Order Entry for Argentina.
A/P Auto Payment Register (R76A0476) F0411 Tag File Maintenance (P760411A) See Understanding Credit Invoices for Accounts Payable for Argentina.	Credit Invoice Acceptance (P04571)
Print PCG Detail - ARG (R760476A) PO - PCG process - ARG (P76A570)	Work With Payment Groups (P04571)