Contents

• Title and Copyright Information
• Preface

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
    • PIM Server Setup
  • 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