• Title and Copyright Information
• 1 Introduction to JD Edwards EnterpriseOne Localizations for Australia and Singapore
  • JD Edwards EnterpriseOne Localizations for Australia and Singapore Overview
  • JD Edwards EnterpriseOne Localizations for Australia and Singapore Implementation
  • Understanding Translation Considerations for Multilingual Environments
  • Understanding Translation Routines
  • Setting Up User Display Preferences
    • Understanding User Display Preferences
    • Form Used to Set Up User Display Preferences
    • Setting Processing Options for User Profile Revisions (P0092)
      • A/B Validation
    • Setting Up User Display Preferences
• 2 Understanding Localizations for Australia
  • Australia-Specific Setup and Processes
• 3 Setting Up Localizations for Australia
  • Setting Up AAIs for Australia
    • GST Output (Sales)
    • GST Input (Purchases and Vouchers)
    • GST Input (GL Transactions)
    • Accounts Payable
    • Accounts Receivable
  • Setting Up Payment Formats for Australia
    • Understanding Payment Formats for Australia
      • Required Setup for EFT Payments
    • Setting Processing Options for Create Australia EFT Payment File (R04572OZ)
      • EFT
      • Print
• 4 Setting Up Australian Goods and Services Tax
  • Setting Up Tax Authorities for GST
  • Setting Up Tax Rates and Areas for GST
  • Setting Up Tax Explanation Codes for GST
  • Setting Up Tax Rules for GST
    • Accounts Receivable Rule
    • Accounts Payable Rule
    • General Accounting Rule
  • Setting Up General Ledger Accounts for GST
  • Setting Up Automatic Accounting Instructions for GST
    • GST Output (Sales)
    • GST Input (Purchases and Vouchers)
    • GST Input (GL Transactions)
    • Accounts Payable
    • Accounts Receivable
• 5 Entering Customer, Supplier, and Item Information for Australian GST
  • Understanding Australian Goods and Services Tax (GST)
  • Adding GST Information to Customer and Supplier Records
    • Forms Used to Set Up Customers and Suppliers
    • Adding GST Information to Customer Master Records
    • Adding GST Information to Supplier Master Records
  • Adding Item Branch/Plant Information for GST
    • Form Used to Enter Item Branch/Plant Information for GST
  • Adding Order Line Types (Nonstock Only) for GST
    • Form Used to Add Order Line Types for GST
  • Setting Processing Options for JD Edwards EnterpriseOne Procurement and JD Edwards EnterpriseOne Accounts Payable Systems
  • Setting Processing Options for JD Edwards EnterpriseOne Sales Order Management and JD Edwards EnterpriseOne Accounts Receivable Systems
  • Locating Report Information
    • Forms Used to Inquire on Reports
• 6 Using Additional Reports for Australia
  • Reports for Australia
    • R75A0210 - Print Tax Invoice/Adjustment Note
    • Processing Options for Tax Invoice / Adjustment Note (R75A0210)
      • Default
    • Processing Options for Print Withholding Tax Summary Report (R75A0220)
      • Defaults
    • R75A0230 - Print Recipient-Created Tax Invoices
    • Processing Options for Recipient Created Tax Invoice (R75A0230)
      • Defaults
    • R75A0240 - Print RCTI Adjustment Notes
    • Processing Options for Print RCTI Adjustment Notes (R75A0240)
      • Defaults
• 7 Setting Up Localizations for Singapore
  • Setting Up the Payment Format for Singapore
    • Understanding the Payment Format for Singapore
      • Considerations for Using the Print Singapore CTS Cheque Program (R04572SG)
    • Setting Processing Options for Print Singapore CTS Cheque (R04572SG)
      • Print Format
• 8 Glossary
  • 2nd Item Number, 3rd Item Number, and Item Number
  • Fixed Asset Number
  • G/L Date (general ledger date)
  • Main Fixed Asset Number
  • Object Account
  • Subledger Type
  • Subledger
  • Subsidiary