Download JD Edwards EnterpriseOne Applications Localizations for Hungary

Entering Vouchers and Matching Vouchers to Purchase Orders for Supplier Invoices in a Foreign Currency
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Only one tax rate is used by each tax rate area.
5.1.2 Understanding Versions and Processing Options for the Supplier Amounts for
Foreign Vouchers Program
The processing options for the Supplier Amounts for Foreign Vouchers program are
used by both the Standard Voucher Entry program (P0411) and the Voucher Match
program (P4310). When you use the Standard Voucher Entry program or the Voucher
Match program to enter vouchers in a foreign currency, the system calls the Supplier
Amounts for Foreign Vouchers program. Because you might have the processing
options in the Supplier Amounts for Foreign Vouchers program set differently when
you enter voucher than when you match vouchers, you should set up different
versions of the Supplier Amounts for Foreign Vouchers program, and create a version
of the Standard Voucher Entry program and the Voucher Match program.
For example, you might set up a version named Entry for the Supplier Amounts for
Foreign Vouchers program, and set up a corresponding version named Entry for the
Standard Voucher Entry program. When you run the Entry version of the Standard
Voucher Entry program, the system will launch the Entry version of the Supplier
Amounts for Foreign Vouchers program.
If you do not set up corresponding versions, the system uses version ZJDE0001 of the
Supplier Amounts for Foreign Vouchers program when you run the Standard Voucher
Entry program or the Voucher Match program.
5.1.3 Prerequisites
Before you perform the task in this section:
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Verify that the value in the Localization Country Code field in the User Profile
Revisions program (P0092) is set to HU (Hungary).
Verify that the country code of the supplier is set to HU (Hungary) or blank in the
supplier's address book record.
Verify that corresponding versions for the Supplier Amounts for Foreign Vouchers
and Standard Voucher Entry or Voucher Match programs exist and that the
processing options for the programs are set as needed.
5.1.4 Forms Used to Enter VAT Information for Invoices in a Foreign Currency
Form Name
FormID
Navigation
Usage
Supplier Ledger
Inquiry
W0411G
Supplier & Voucher
Entry (G0411),
Standard Voucher
Entry
Review and select
existing voucher
records.
Enter Voucher Payment Information
W0411A
Click Add on the
Supplier Ledger
Inquiry form.
Enter standard
voucher information.
Enter Supplier
Amounts for Foreign
Vouchers
W74H410B
Click OK on the Enter Enter the exchange
Voucher - Payment
rate and amounts in
Information form.
domestic currency for
invoices in a foreign
Enter the voucher
currency.
information and click
OK on the Voucher
Match form.
Working With Vouchers in Hungary 5-3