Chile-Specific Setup and Processes
This table lists the country-specific setup and functionality for Chile.
Setup or Process |
Description |
---|---|
User-defined codes (UDCs) |
In addition to the standard UDC setup, for Chile, set up UDCs to process:
See Setting Up UDCs for Chile. You also set up UDCs to work with accounts receivable draft processing. |
Automatic accounting instructions (AAIs) |
In addition to the standard AAI setup, verify that these AAIs are set up to process transactions for Chile:
|
Next numbers |
In addition to the standard setup for next numbers, for Chile, set up next numbers for:
You can void individual next numbers and sequences of next numbers. |
Address book records |
In addition to the standard setup for address book records, for Chile:
In addition to the standard process for entering address book records, for Chile:
See Entering Additional Address Book Information for Chile In addition to the standard process for using batch processing for address book records:
The logic for validating tax IDs for customers and suppliers was changed in the Address Book Revisions program (P01012) for users in the Latin American countries supported by JD Edwards EnterpriseOne software. |
Companies |
In addition to the standard setup for companies, for Chile:
|
Customers |
Set up customer activity codes (line of business) for customers so that the line of business appears on legal vouchers. |
Suppliers |
Set up additional address book information for suppliers. See Understanding Additional Address Book Information for Chile. Use the Rents Withholding Certificate program (R76H4030) to obtain the annual fees withholding certificate by supplier and legal company for the specified year. This report includes the fees that are paid for each month. |
Voucher processing |
In addition to the standard setup for voucher processing, in Chile:
See Setting Up the System for Legal Requirements for Chile. To work with voucher processing for Chile, note that the system validates the legal invoice number, that dates for reimbursable tax are valid, and the existence of a detail line for fees. |
Invoice processing |
In addition to the standard setup for invoice processing, in Chile:
See Setting Up the System for Legal Requirements for Chile. In addition to the standard invoice processing, in Chile:
See Numbering and Printing Legal Documents for Chile. To process batch invoices for Chile, run the standard processes for batch invoice processing, and then copy data to country-specific tables. |
Accounts receivable draft processing |
In Chile, you can use the Drafts Entry program (P76A8000) to enter multiple payments (drafts) for a receipt. In addition to the standard setup for draft processing, for Chile, set up UDCs for draft processing. See Understanding UDCs for Accounts Receivable Drafts. To work with accounts receivable draft processing for Chile:
|
Fixed assets |
In addition to the standard setup for fixed assets, in Chile:
In addition to the standard fixed asset functionality, in Chile:
|
Sales order processing |
In addition to the standard setup for sales order processing, in Chile:
In addition to the standard sales order processing, in Chile:
|
Inventory management |
In addition to the standard setup for managing inventory, in Chile, set up the system for actual costs. See Setting Up the System for Actual Costs for Chile. To calculate inventory adjustments and actual costs in Chile:
See Calculating Inventory Adjustment and Actual Cost for Chile. |
General ledger reporting |
In addition to the standard general ledger reporting, for Chile, you can:
|
Tax processing |
In addition to the standard setup for tax processing, for Chile, set up columns for the IGV purchase ledger based on tax explanation codes. See Setting Up the IGV Purchase Ledger Report. Functionality for Chile exists to:
|
Financial reports |
Functionality exists for Chile to:
|