Contents
1 Introduction to JD Edwards EnterpriseOne Localizations for Russia
- JD Edwards EnterpriseOne Localizations for Russia Overview
- JD Edwards EnterpriseOne Localizations for Russia Implementation
- Understanding Translation Considerations for Multilingual Environments
- Understanding Translation Routines
- Setting Up User Display Preferences
2 Understanding Localizations for Russia
3 Setting Up Localizations for Russia
- Setting Up UDCs for Russia
- Setting Up UDCs for Tax Processing
- Setting Up UDCs for Cash Transactions
- Setting Up UDCs for Payment Processing for Russia
- Setting Up UDCs for Correspondence of Accounts for Russia
- Setting Up UDCs for Financial Reports for Russia
- Setting Up UDCs for Sales Order Processing in Russia
- Setting Up UDCs for Fixed Assets for Russia
- Setting Up UDCs for Legal Documents
- Setting Up UDCs for Corrections
- Setting Up Long Descriptions for Russia-Specific UDCs
- Setting Up Next Numbers for Russia
- Entering Address Book Information for Russia
- Setting Up Corresponding Versions for Russia
- Setting Up Legal Companies for Russia
- Setting Up Amount Difference Accounting
- Setting Up the System for Cash Desk Transactions in Russia
- Understanding Setup for Cash Transactions in Russia
- Forms Used to Set Up the System for Cash Desk Transactions
- Setting Up Constants for Cash Desk Documents
- Setting Up Next Numbers by Issue Place for Cash Documents
- Setting Up Next Numbers by Account for Cash Documents
- Setting Up the Association Between Issue Places and Accounts
- Setting Up General Ledger Report Formats for Russia
- Setting Up Correspondence of Accounts for Russia
- Setting Up the System for Transfer Orders in Russia
- Setting Up Code Relationships
- Setting Up the System to Work With Corrections
4 Setting Up Your System to Process VAT in Russia
- Setting Up AAIs for Russian Taxes
- Setting Up VAT Constants for Russia
- Defining Methods of Releasing Suspended VAT
- Setting Up the System to Work with VAT for Sales Transactions
5 Working with Correspondence of Accounts in Russia
- Understanding Correspondence of Accounts
- Prerequisites
- Generating Correspondence Transaction Records
- Modifying Correspondence Records
- Posting Correspondence Records
- Reposting Correspondence Records
6 Working with Vouchers and Payment Processing in Russia
- Understanding Suspended VAT for Russia
- Generating Amount Difference Vouchers in Russia
- Adding Information to Payments
- Printing Payment Orders for Russia
- Changing the Payment GL Date in Russia
- Automatically Releasing Suspended VAT
- Manually Releasing or Voiding Suspended VAT
- Creating Adjustments for Vouchers
- Creating Correction Vouchers
7 Working with General Ledger Reporting and Cash Transactions in Russia
- Generating a Balance Sheet
- Generating the Profit and Loss Report
- Generating a Cash Flow Statement
- Generating the Changes in Equity Report
- Generating Reports for Cash Transactions
- Understanding Cash Desk Documents
- Forms Used to Add Required Information to Cash Document Records
- Setting Processing Options for the Petty Cash Transactions Program (P74R0101)
- Adding Required Information to Cash Document Records
- Printing the Cash Issue Document
- Setting Processing Options for Cash Issue Note Print (R74R5003)
- Printing the Cash Receipt Document
- Setting Processing Options for Cash Receipt Note (R74R5005)
- Printing the Cash Desk Report Document
- Setting Processing Options for Petty Cash Book (R74R5004)
8 Working with Fixed Assets and Inventory Management for Russia
- Setting Up Depreciation for Russia
- Creating a Revaluation Code
- Entering Additional Information for Fixed Assets in Russia
- Entering Additional Lot Information for Russia
- Using Fixed Asset and Inventory Reports for Russia
- Generating the Print Transfer Item Note Report (R74R41003)
- Setting Processing Options for Print Transfer Item Note (R74R41003)
- Processing Options for the Fixed Asset Card (R74R5120) Report
- Processing Options for Fixed Asset Transfer Note (R74R5130)
- Generating the Stock Balance Report (R74R6000)
- Setting Processing Options for Print Stock Balance Report (R74R6000)
9 Working With Sales Order and Invoice Processing for Russia
- Understanding Transfer Orders in Russia
- Working With VAT on Invoices and Receipts for Russia
- Understanding VAT in Sales Order Transactions in Russia
- Understanding the Posting of Invoices and Prepayments
- Understanding VAT on Dispatch
- Understanding the VAT Accrual on Sales Program (R74R2018)
- Prerequisites
- Running the VAT Accrual on Sales Program
- Setting Processing Options for VAT Accrual on Sales (R74R2018)
- Setting Processing Options for Prepayment VAT Setup (P74R3100)
- Working with Invoices for Russia
- Understanding Invoice Processing
- Forms Used to Work with Invoices
- Running the Invoice Entry - PO Program (P74P33B1)
- Setting Processing Options for Invoice Entry - PO Program (P74P33B1)
- Entering Additional Information for Invoices
- Adding Related Invoices
- Setting Processing Options for Print Invoice (R7430030)
- Reprinting Invoices
- Generating Amount Difference Invoices for Russia
- Working with Sales Order Management Processes for Russia
- Understanding Sales Order Processes for Russia
- Understanding the Invoice Print - Russia (R74R3030) Program
- Understanding the Stock Delivery Note Report (R74R3032)
- Understanding the Goods Dispatch Note Report (R74R3031)
- Understanding the Stock Movement Note Report (R74R3033)
- Understanding the Print Process for Legal Documents
- Prerequisites
- Setting Processing Options for Invoice Print / Invoice Correction - PO (P7420565)
- Setting Processing Options for Sales Order - PO (P7424210)
- Inquiring on Sales Orders for Russia
- Working With Adjustments for Invoices
- Working With Correction Invoices
- Working With Correction Invoices for Sales Orders