Poland-Specific Setup and Processes
This table lists the country-specific setup and functionality for Poland.
Setup or Process |
Description |
---|---|
UDCs (user-defined codes) |
Set up base-software UDCs with Poland-specific values, and set up Poland-specific UDCs for:
|
AAIs (automatic accounting instructions) |
No country-specific setup for AAIs is required for Poland. |
Next numbers |
In addition to the standard next numbering schemes, set up next numbers for legal documents in Poland. Set up legal numbering for invoices and correction invoices. |
Customers and suppliers |
In addition to the standard setup for customers, in Poland, enter information about the VAT applicability. |
Companies |
In addition to the standard setup for companies, set up legal companies so that you can associate the companies that you use for transaction processing (transactional companies) with companies that you use for legal reporting (legal companies) so that legal reports can contain data for more than one transactional company. |
Cash transactions |
To work with cash transactions in the JD Edwards EnterpriseOne Accounts Payable, JD Edwards EnterpriseOne Accounts Receivable, and JD Edwards EnterpriseOne General Accounting systems, you:
See Understanding Cash Transactions. See Printing Reports for Inbound and Outbound Cash Transactions. |
Invoice processing (setup) |
In addition to the standard setup for invoice processing, in Poland:
|
Invoice processing (printing) |
In addition to the standard processes for invoice processing, in Poland:
|
Delinquency fee processing |
Poland-specific programs and processes exist for delinquency fee processing. |
Voucher processing |
In addition to the standard process for working with vouchers, in Poland:
|
Tax processing |
Before you process transactions with taxes for Poland:
To process taxes for Poland:
|
(Release 9.2 Update) Audit file processing (printing XML files) |
To generate audit files for Poland:
See Generating Unified Audit Files for Poland (Release 9.2 Update). Generate these reports:
|
Sales order processing |
In addition to the base software setup and processes, for Poland:
See Working with Sales Order Management Processes for Poland. |
Financial reporting |
These general ledger reports exist for Poland:
|