Contents
1 Introduction to JD Edwards EnterpriseOne Localizations for the Czech Republic
- JD Edwards EnterpriseOne Localizations for the Czech Republic Overview
- JD Edwards EnterpriseOne Localizations for the Czech Republic Implementation
- Understanding Translation Considerations for Multilingual Environments
- Understanding Translation Routines
- Setting Up User Display Preferences
2 Understanding Localizations for the Czech Republic
- Czech Republic-Specific Setup and Processes
- Rounding for Depreciation for Fixed Assets
- How the System Displays Voided Transactions
3 Setting Up Localizations for Czech Republic
- Understanding Customer and Supplier Setup for the Czech Republic
- Setting Up UDCs for the Czech Republic
- Setting Up Next Numbers for the Czech Republic
4 Working with Currency Exchange Rates in the Czech Republic
- Understanding How to Upload, Modify, and Purge Currency Exchange Rates
- Setting Processing Options for the Actual Exchange Rate Processing Program (R74ZD030)
5 Working with Cash Desk Documents in the Czech Republic
- Understanding Cash Desk Documents
- Generating Cash Desk Documents
- Reviewing and Reprinting Cash Desk Documents
6 Reconciling Corresponding Accounts in the Czech Republic
- Understanding the Reconciliation of Corresponding Accounts
- Running the Reconciliation of Corresponding Account Program
- Setting Processing Options for Reconciliation of Corresponding Accounts (R74Z9310)
7 Generating Financial Statement Reports for the Czech Republic
- Understanding Financial Statement Reports
- Running the Generate Financial Report Program
- Setting Processing Options for Generate Financial Report (R749110)
8 Working with Invoices and Other Legal Documents for the Czech Republic
- Understanding Invoices for the Czech Republic
- Understanding How to Account for Prepayments
- Entering Credit and Debit Notes
- Understanding Credit and Debit Notes
- Forms Used to Work with Debit and Credit Notes
- Running the PO - Sales Order Entry Program
- Setting Processing Options for PO - Sales Order Entry (P7424210)
- Running the PO - Invoice Entry Program
- Setting Processing Options for PO - Invoice Entry (P7433B11)
- Entering Additional Information for Invoices
- Adding Related Invoices
- Printing Invoices
- Understanding the Print Process for Legal Documents
- Printing Invoices from the Sales Order Management System
- Printing Invoices from the Accounts Receivable System
- Reprinting Invoices
- Setting Processing Options for PO - Print Legal Document from Sales Order (P7420565)
- Setting Processing Options for Legal Document Print Process (R7430030)
- Reviewing Legal Documents
9 Printing Reports for Items in the Czech Republic
- Printing Stock Transaction Reports
- Printing the Item Integrity Report
10 Printing VAT and Other EU Reports for the Czech Republic
- Generating VAT Reports
- Generating VAT Control Reports (Release 9.2 Update)
- Generating the European Sales Listing Report