Japan Localization Setup
The Japan Localization Setup subtab enables you to configure several settings for Japan Localization features. The subtab is available on a Japan subsidiary record for OneWorld accounts, or on the Company Information page for accounts without OneWorld.
On the Japan Localization Setup subtab, you can configure the following settings:
Setting or Field |
Description |
Related Help Topic |
---|---|---|
Use Holiday Checking |
If this box is checked, the system automatically checks and adjusts due dates that fall on holidays for customer records with Due Date Adjustment enabled. |
|
Consumption Tax Form Print Option |
This field allows you specify which tax rates on the Japan Consumption Tax Form to print, by providing the following options:
|
|
Statement Search |
This field enables you to specify a public saved search for adding field values to the invoice summary output. |
|
Invoice Summary Template |
This field enables you to select an invoice summary template before generating the invoice summary. |
|
Save Invoice Summary In |
This field enables you to enter the file path to the folder where you want the system to automatically save the PDF files of generated invoice summaries. |
|
Save Printed PO In |
This field enables you to enter the file path to the folder where you want the system to automatically save printed purchase orders. |
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Tax Registration Number |
This field enables you to enter your company’s 14-character tax registration number, to be provided by the tax agency. |
|
Individual Customer PDF |
Checking this box will generate separate invoice summary PDF files per customer. |
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Invoice Summary File Name |
This field enables you to select the filename format of invoice summary PDF files to be generated. |
|
AR Debit/Credit Adjustment Item |
This field enables you to select the AR debit/credit adjustment item whose account will be debited or credited the adjusted or difference in the total consumption tax in the invoice summary and associated transactions.
Note:
Other Charge for Sale is the preferred option. |
Including Payment Adjustments in the Invoice Summary, and Support for Japan Qualified Invoicing System |
Classification fields:
|
These fields enable you to specify a Department, Location, or Class that will be referenced and required by invoice summary tax adjustment. |
Support for Japan Qualified Invoicing System and Enabling Invoice Summary Tax Adjustment |
After configuring Japan Localization settings, click Save.
Related Topics
- Setting Up Japanese Holidays to Validate Payment Due Dates
- Japanese Invoicing
- Meeting Japanese Invoicing Requirements
- Setting the Invoice Summary Template
- Adding Field Values to the Invoice Summary Output
- Specifying a Folder to Save Invoice Summaries In
- Meeting Japanese Banking Requirements
- Meeting Japanese Consumption Tax Requirements
- Setting Print Option for Japan Consumption Tax Form
- Translation for Custom Elements for Japan
- Subcontract Act and Purchase Order Numbering