• Title and Copyright Information
• Get Help
• 1 Security
  • Security for Country-Specific Features
  • Create Enterprise Financial Data Export Management for China Role
  • Create Golden Tax Management for China Role
• 2 General Ledger
  • Enterprise Financial Data Export Options for China
  • Example of Defining the Structure for Natural Accounts
  • How You Create Enterprise Additional Account Attributes
  • FAQs for General Ledger
    • How can I assign cash flow item attributes?
    • Can I delete subsidiary account mapping information after executing the Itemize Account and Journal for China process?
    • How do I maintain depreciation method formulas in Assets?
    • What's the difference between the depreciation method formula used in exporting financial data for China and those defined in Oracle Assets?
    • What's the difference between cash flow items used for exporting financial data for China and those used in the cash flow statement?
• 3 Payables
  • How You Set Up Bank Charges
  • FAQs for Payables
    • What's the difference between a standard bank charge and a negotiated bank charge?
    • What happens if I edit the definition of a bank charge?
• 4 Receivables
  • Define Golden Tax Adaptor
    • Golden Tax Profile Options
    • How You Classify Items for Golden Tax
    • How You Define VAT Invoice Types
    • Transfer Transactions to the Golden Tax Adaptor Program
    • How Split Transaction Lines Work
    • Create a Transfer Rule
    • FAQs for Define Golden Tax Adaptor
      • What are VAT-related options?
      • What are miscellaneous options?
      • What are tax types?
      • When do I use item cross-references?
      • What are batches in Golden Tax?
      • What's a sales list?
      • Why didn't the transactions transfer to the Golden Tax Adaptor?
      • What happens if a Golden Tax credit memo has a negative amount?
• 5 Tax
  • Withholding Tax Certificate for Thailand
    • Overview of Withholding Tax Certificate for Thailand
    • Opt-In for Withholding Tax Certificate for Thailand
    • Configure PND Type
    • Configure Revenue Type
    • Set Up the Payment Condition