Finland-Specific Setup and Processes
This table lists the country-specific setup and functionality for Finland.
Setup or Process |
Description |
---|---|
UDCs (user-defined codes) |
No Finland-specific UDC tables exist. However, to use Intrastat reporting and International Payment Instructions (IPI):
|
AAIs (automatic accounting instructions) |
No Finland-specific AAIs exist. Set up the standard AAIs. |
Next numbers |
No Finland-specific next numbering requirements exist. Set up the standard next numbering schemes. |
Bank account validation |
The system performs bank account validation for Finland. |
Suppliers |
In addition to the standard setup for suppliers, in Finland:
|
Payment processing |
In addition to the standard setup for payment processing, in Finland:
To work with payment processing in Finland:
|
Bank statement processing |
In Finland, you can provide your customers with electronic statements after uploading information from your bank to JD Edwards EnterpriseOne tables. |
Voucher processing |
When processing vouchers in Finland, 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 Finland. |
Invoice processing |
To work with invoices in Finland, set up the business function to calculate Finnish reference numbers. See Entering Reference Numbers for Finnish Domestic Payments. In addition to standard invoice processing, you can print invoices with an attached IPI. To print these invoices and attachments:
|
Intrastat and other European Union reporting |