Forms Used to Set Up the System for Tax Reporting

Form Name

FormID

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Usage

Work With Companies

W0010C

General Setup (G76CSTP), Legal Company Setup

Set up new companies or access existing company information.

Company Setup

W0010B

Select an existing record on the Work With Companies form and click Select.

Click Add on the Work With Companies form.

Enter information for a company or review existing information.

Company Localized Data

W7400010A

Select Regional Info from the Form menu on the Company Setup form.

Specify the legal company.

DIAN Person Code Setup COL 00

W76C020A

General Setup (G76CSTP), DIAN Person Setup

Associate a person or corporation code to a DIAN document type, specify whether the code is for a natural or legal person.

General Setup Revision

W76C0F00B

General Setup (G76CSTP), DIAN General Setup

Select a company and then click Select on the Work With Legal Companies form.

Set up Address Book, general ledger, sending next number, and information for minimum amounts and foreign suppliers that the system uses when you generate the DIAN magnetic files.

Format Setup Revision

W76C0F00C

Select a company and then select Format Setup from the Row menu on the Work With Legal Companies form.

Associate minimum amounts with DIAN format numbers.