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.	Setting Up Japanese Holidays to Validate Payment Due Dates
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: Print All - the entire Japan Consumption Tax Form, with new and old tax rates , will be included when you print it. Print New Tax Rates - only new tax rates will be printed, excluding old tax rates.	Setting Print Option for Japan Consumption Tax Form
Statement Search	This field enables you to specify a public saved search for adding field values to the invoice summary output.	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.	Setting the Invoice Summary Template
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.	Specifying a Folder to Save Invoice Summaries In
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.	Subcontract Act and Purchase Order Numbering
Tax Registration Number	This field enables you to enter your company’s 14-character tax registration number, to be provided by the tax agency.	Including Tax Registration Number on Invoice Summaries
Individual Customer PDF	Checking this box will generate separate invoice summary PDF files per customer.	Generating Invoice Summary PDF per Customer
Invoice Summary File Name	This field enables you to select the filename format of invoice summary PDF files to be generated.	Invoice Summary PDF File Naming
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: Department Location Class	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

General Notices