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  • Title and Copyright Information
  • Preface
  • 1 Introduction to JD Edwards EnterpriseOne Localizations for Poland
    • JD Edwards EnterpriseOne Localizations for Poland Implementation
    • Understanding Translation Considerations for Multilingual Environments
    • Understanding Translation Routines
    • Setting Up User Display Preferences
      • Understanding User Display Preferences
      • Form Used to Set Up User Display Preferences
      • Setting Processing Options for User Profile Revisions (P0092)
        • A/B Validation
        • PIM Server Setup
      • Setting Up User Display Preferences
  • 2 Understanding Localizations for Poland
    • Poland-Specific Setup and Processes
  • 3 Setting Up Localizations for Poland
    • Understanding Item Setup for VAT Processing
      • Printing the PKWiU Code on Invoices
      • VAT Exempt Transactions
      • EU Service Transaction Description
    • Setting Up Tax Rate Areas
      • Mapping Tax Rate Areas to Tax Rate Codes (Release 9.2 Update)
        • Tax Rate Area Codes for Existing Tax Rate Areas
        • Forms Used to Map Tax Rate Codes to New Tax Rate Areas
        • Form Used to Map Tax Rate Codes to Existing Tax Rate Areas
        • Specifying Tax Rate Codes for Tax Rate Areas
    • Setting Up UDCs for Poland
      • Setting Up UDCs for Tax Processing
        • Customs Tax Categories (74P/IM)
        • Category Group Code (Release 9.2 Update)
        • Type Document
        • Tax Refund Days (Release 9.2 Update)
      • Setting Up UDCs for Purpose of Declaration
      • Setting Up UDCs for Accounts Payable Processing for Poland
        • Document Type (00/DT)
        • Address Number Label (74P/AL)
      • Setting Up UDCs for Accounting Books (Release 9.2 Update)
        • GL Trial Balance Entities (74P/GB)
        • PD Additional Account Tag (74P/PG)
        • Tax Authority Code (74P/TA)
        • Account Tag UDC table (74P/AG)
        • Additional Account Tag (74P/AA)
    • Entering Additional Address Book Information for Poland
      • Understanding Additional Address Book Information for Poland
      • Forms Used to Enter Address Book Information for Poland
      • Entering Address Book Information for Poland
    • Setting Up Corresponding Versions for Poland
    • Setting Up Voucher Types
      • Understanding Voucher Types
      • Forms Used to Set Up Document Types for Accounts Payable Transactions
      • Setting Up Voucher Types for Poland
    • Setting Up the Exchange Rate Table Number
      • Understanding Exchange Rate Table Setup
      • Forms Used to Enter the Exchange Rate Table Number
      • Entering the Exchange Rate Table Number
    • Setting Up Legal Companies for Poland
      • Understanding Legal Companies
      • Form Used to Set Up a Legal Company
      • Associating Transactional Companies with a Legal Company for Poland
    • Setting Up JPK Elements (Release 9.2 Update)
      • Form Used to Set Up JPK Elements
      • Adding a JPK Element
    • Mapping JPK Elements to Document Types (Release 9.2 Update)
      • Prerequisite
      • Forms Used to Map JPK Elements to Document Types
      • Mapping JPK Elements to Document Types
    • Setting Up the Account Master Additional Information (Release 9.2 Update)
      • Prerequisites
      • Forms Used to Set Up Account Master Additional Information
      • Setting Up Account Master Additional Information
    • Mapping Document Type and Order Type to Inventory Section for Inventories Audit XML File (Release 9.2 Update)
      • Prerequisite
      • Forms Used to Map Document Type and Order Type to Inventory Section
      • Mapping Document Type and Order Type to Inventory Section
    • Setting Up Split VAT for Supplier (Release 9.2 Updates)
      • Setting Up the Split VAT Payment
      • Editing Split VAT Payment Information
      • Deleting Split VAT Payment Information
  • 4 Working with Localizations for Poland
    • Understanding Cash Transactions
    • Printing Reports for Inbound and Outbound Cash Transactions
      • Understanding How to Print Cash Desk Transaction Documents
      • Prerequisites
      • Form Used to Work with Cash Transactions
      • Setting Processing Options for a Cash Desk Transaction (P74P9101)
        • General
      • Setting Processing Options for the Cash Desk Transaction Document (R74P9102)
        • General
      • Selecting Transactions to Print
    • Generating the Cash Desk Report
      • Understanding the Cash Desk Report
      • Running the Cash Desk Report Program (R74P9104)
      • Setting Processing Options for Cash Desk Report (R74P9104)
        • Select
        • Localization Options
    • Working with Vouchers for Poland
      • Understanding Vouchers for Poland
        • Voucher Types
        • Additional Voucher Information
        • Voucher Match
        • Deleting Voucher Information
        • Tax Dates for Vouchers
        • Categorizing Vouchers for Unified Audit Files (Release 9.2 Update)
        • Categorizing Fixed Asset Transactions for Unified Audit Files (Release 9.2 Update)
      • Forms Used to Enter Additional Voucher Information in Poland
      • Setting Processing Options for Voucher Additional Information (P74P411H)
        • Process
      • Entering Additional Voucher Information for Poland
      • Reclassifying Vouchers for Unified Audit Files (Release 9.2 Update)
    • Working with Voucher Match Automation for Poland Release 9.2 Update)
      • Understanding Voucher Match Automation for Poland
      • Prerequisite
      • Forms Used to Enter Additional Voucher Information for VMA Vouchers
      • Entering Additional Information for VMA Vouchers
    • Reposting the Account Ledger Tag File
      • Understanding the Repost Account Ledger Tag File Program
      • Running the Repost Account Ledger Tag File Program
      • Setting Processing Options for Repost Account Ledger Tag File (R749102)
        • Mode
    • Printing VAT Reports for Poland
      • Understanding Tax Processing for Poland
        • VAT Purchase Domestic Register Report
        • VAT Purchase Import Register Report
        • VAT Purchase Register - Paid Vouchers Report
        • VAT Sales Report
      • Prerequisite
      • Running the VAT Purchase Domestic Register Report
      • Setting Processing Options for VAT Purchase Domestic Register Report (R74P0410)
        • Select
        • Process
        • Print
      • Running the VAT Purchase Import Register Report
      • Setting Processing Options for VAT Purchase Import Register (R74P0420)
        • Select
        • Process
        • Print
      • Running the VAT Purchase Register - Paid Vouchers Report
      • Setting Processing Options for VAT Purchase Register - Paid Vouchers (R74P5010)
        • Select
        • Process
        • Print
      • Running the VAT Sales Report
      • Setting Processing Options for VAT Sales (R74P03B1)
        • Select
        • Process
        • Print
    • Printing the Self-Invoice for Poland
      • Understanding the Self-Invoice for Poland
      • Running the Self-Invoice Program
    • Using Additional Reports for Poland
      • R74P03B61 - AR Trial Balance Report
        • Summary Mode
        • Detail Mode
      • Processing Options for AR Trial Balance (R74P03B61)
        • Select
        • Process
        • Print
      • R74P0450 - AP Trial Balance
        • Summary Mode
        • Detail Mode
      • Processing Options for AP Trial Balance (R74P0450)
        • Select
        • Process
        • Print
      • R74P9010 - Trial Balance by Object
      • Processing Options for GL Trial Balance by Obj (R74P9010)
        • Select
        • Print
        • Currency
        • Localization
      • Processing Options for GL Trial Balance by Category Code (R74P9015)
        • Localization
      • R74P9020 - Transaction Journal
      • Processing Options for Transaction Journal (R74P9020)
        • Default
        • Select
        • Print
        • Currency
        • Localization
      • Processing Options for Bank Register (R74P9030)
        • Select
        • Print
        • Currency
        • Localization Options
    • Working with Split VAT Payments Report (R704012) (Release 9.2 Updates)
      • Prerequisites for the Split Voucher VAT Report
      • Setting Processing Options for Split Voucher VAT Report (R704012)
        • Pay Status
        • G/L Offset
        • Payee Address Number
        • Remarks
      • Running the Split Voucher VAT Report
  • 5 Working With Sales Order and Invoice Processing for Poland
    • Working with Invoices for Poland
      • Understanding Invoice Processing
        • Additional Information for Invoices
        • Categorizing Invoices for Unified Audit Files (Release 9.2 Update)
        • Additional Processing Options for Standard Invoice Entry (P03B11)
        • Reprint Invoices
        • Correction Invoices for Poland
        • Printing the PKWiU Number on Invoices
      • Forms Used to Work with Invoices
      • Forms Used to Reclassify Invoices for Unified Audit Files (Release 9.2 Update)
      • Running the Invoice Entry - PO Program (P74P33B1)
      • Setting Processing Options for Invoice Entry - PO Program (P74P33B1)
        • General
        • Legal Number
        • Related Invoices
      • Entering Additional Information for Invoices
      • Reclassifying Invoices for Unified Audit Files (Release 9.2 Update)
      • Adding Related Invoices
      • Setting Processing Options for Print Invoice (R7430030)
        • General
      • Reprinting Invoices
    • Working with Sales Order Management Processes for Poland
      • Understanding Sales Order Processes for Poland
        • Sales Order Processes
      • Understanding the Print Process for Legal Documents
        • Setup Notes
      • Prerequisites
      • Setting Processing Options for Invoice Print / Invoice Correction - PO (P7420565)
        • General
        • Shipment Notes
        • Error Processing
      • Setting Processing Options for Sales Order - PO (P7424210)
        • Related Invoices
      • Setting Processing Options for Print Invoice - PO (P74P565)
        • General
    • Inquiring on Sales Orders for Poland
      • Forms Used to Inquire on Sales Orders
      • Searching for Sales Orders by Legal Number
      • Setting Processing Options for Sales Legal Document Inquiry by Legal Number (P7420002)
        • General
        • Versions
    • Working with Electronic Invoice Processing for Poland
      • Understanding the Electronic Invoice Processing for Poland
  • 6 Generating Unified Audit Files for Poland (Release 9.2 Update)
    • Understanding Unified Audit Files for Poland
    • Information in the XML File Common to the Five Accounting Sections
      • Prerequisite to Printing the XML File
    • Generating the XML File for Sales and Purchase VAT Registers
      • Sales VAT Register
        • Sales Transaction Types Included in the Sales VAT Register XML File
        • Purchase Transaction Types Included in the Sales VAT Register XML File
        • Information in the Sales VAT Register XML File
      • Purchase VAT Register
        • Information in the Purchase VAT Register XML File
      • Prerequisites to Printing the Sales and Purchase VAT Register XML File
      • Printing the XML File for Sales and Purchase VAT Registers
      • Setting Processing Options for the Sales and Purchase VAT Registers (R74P501)
        • Select
        • Process
    • Generating the XML File for VAT Registers and Declarations File (Release 9.2 Update)
      • Information in the VAT Registers and Declaration XML File
      • Prerequisites for Printing the VAT Registers and Declaration XML File
      • Printing the XML File for VAT Registers and Declaration File
      • Setting Up Processing Options for VAT Registers Declaration File (R74P509)
        • Select
        • Process
    • Generating the XML File for VAT Invoices
      • VAT Invoices XML File
      • Prerequisites to Printing VAT Invoices XML File
      • Printing the XML File for VAT Invoices
      • Setting Processing Options for VAT Invoices (R74P503)
        • Default
        • Process
        • Split Document Types (Release 9.2 Update)
    • Generating the XML File for Accounting Books
      • Accounting Books XML File
      • Prerequisites to Printing the Accounting Books XML File
      • Printing the XML File for Accounting Books
      • Setting Processing Options for Accounting Books - POL - 74P (R74P511)
        • Select
    • Generating the XML File for Bank Statements
      • Bank Statements XML File
      • Prerequisites to Printing the Bank Statements XML File
      • Printing the XML File for Bank Statements
      • Setting Processing Options for the Bank Statement XML Report (R74P507)
        • Select
    • Generating the XML File for Inventories
      • Inventories XML File
      • Prerequisite to Printing the Inventories XML File
      • Printing the XML File for Inventories
      • Setting Processing Options for the Inventory - POL - 74P Program (R74P513)
  • 7 Glossary
    • 2nd Item Number, 3rd Item Number, and Item Number
    • Fixed Asset Number
    • G/L Date (general ledger date)
    • Main Fixed Asset Number
    • Object Account
    • Subledger
    • Subledger Type
    • Subsidiary