Brazil GL Lines Plug-in Deployment
To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.
To meet Brazilian accounting standards, the Brazil Localization SuiteApp provides a Custom GL Lines Plug-in that posts additional lines to the general ledger impact.
Before you start creating transactions for Brazil, you must enable and set up the plug-in.
Enabling the Brazil GL Lines Plug-In
To deploy the Custom GL Lines Plug-in, you must first enable the plug-in on your account.
To enable the GL lines plug-in:
-
Go to Customization > Plug-ins > Manage Plug-ins.
-
Under Custom GL Lines Plug-in, check the Brazil GL Lines box.
-
Click Save.
Setting Up the Brazil GL Lines Plug-In
After enabling the plug-in, you must set up its deployment record.
To set up the custom GL lines plug-in:
-
Go to Customization > Plug-ins > Plug-in Implementations.
-
Click View next to the Brazil GL Lines (ID:
customscript_brl_pl_customgl) plug-in implementation record. -
Click Configure.
The custom GL lines: configuration record opens.
-
Click the Execution Rules subtab.
-
In the Transaction Type field, check the All box.
-
In the Subsidiaries field, select the Brazilian subsidiaries you have in your account.
Note:Selecting subsidiaries located outside of Brazil will affect the general ledger impact of transactions involving these companies and may result in improper entries to your ledger.
-
Click Save.
Related Topics
- Getting Started with Brazil Localization
- Enabling Withheld Tax Amounts Splitting Between Installments
- Setup for Special Taxation and Tax Accounting for Brazil
- Adding the Type of Inventory Ownership and Custody to Locations for Brazil
- Setting Up Subsidiaries for Brazil
- Setting Up Customers or Vendors for Brazil
- Setting Up Employees for Brazil
- Setting Up Contacts for Brazil
- Setting Up the AFRMM Expense Category for Brazil
- Creating Items for Brazil