Denmark-Specific Setup and Processes

This table lists the country-specific setup and functionality for Denmark.

Setup or Process	Description
UDCs (user-defined codes)	No Denmark-specific UDC values exist. However, to use Intrastat reporting and International Payment Instructions (IPI): Set up UDCs for European Union reporting. See "Setting Up UDCs for Intrastat Reporting" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide. Set up UDCs to print invoices with an attached IPI. See "Setting Up UDCs for International Payment Instructions" in theJD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide. Set up these UDCs for companies: Affiliated Companies (74/AC) Code Number (74/30) See "Setting Up UDCs for European Companies" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide.
AAIs (automatic accounting instructions)	No Denmark-specific AAIs exist. Set up the standard AAIs.
Next numbers	No Denmark-specific next numbering requirements exist. Set up the standard next numbering schemes.
Suppliers	In addition to the standard setup for suppliers, in Denmark: Enter Denmark-specific supplier master information. See Setting Up Bank Information for Suppliers for Denmark. Enter additional bank account information, including the bank account type, fee codes, and payment method for foreign suppliers. See Setting Up Additional Bank Information for Foreign Suppliers.
Payment processing	In addition to the standard setup for payment processing, in Denmark: Set up payment formats. See Setting Up Payment Formats for Denmark. Enter an identification code that the Central Bank uses to identify foreign payments. See Entering Foreign Payment Information for the Central Bank. To work with payment processing in Denmark: Use the Nordic Work with Payments program (P0474N5) to revise the GL date for payments and update payments from different control groups. See Working with Payment Groups for Denmark. Upload and review debit advice note information and then update or reset the payments as required. See Receiving Debit Advice Notices in Denmark. Upload customer payment information. See Uploading Customer Payment Information for Denmark. See Uploading Information to the F03B13Z1 Table for Denmark.
Voucher processing	When processing vouchers in Denmark, use the Enhanced Due Date Processing Sweden program (R74W0020) to automatically change the due date of a credit note to the due date of a matching voucher. See Preparing Vouchers and Credit Notes for Payment Processing in Denmark.
Invoice processing	In addition to standard invoice processing, you can print invoices with an attached IPI. To print these invoices and attachments: Set up UDCs for IPIs. See "Setting Up UDCs for International Payment Instructions" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide. Print invoices with attached IPIs. See "Printing Invoices with an Attached International Payment Instruction" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide.
Intrastat and other European Union reporting	See "Setting Up European Union (EU) and SEPA Functionality" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide. See "Using European Union Functionality" in the JD Edwards EnterpriseOne Applications Localizations for European Reporting and SEPA Processing Implementation Guide.