Europe overview

This article includes information and links to resources that can help you set up legal entities with a primary address in Europe.

• Advance holders overview
• Advance holder transactions
• Advance payment to employee
• Advance invoices for Eastern Europe
• Bank statement and payment reconciliation
• Corrective invoicing
• Split periods in periodic journals
• Create payments for a customer who have direct debit mandates
• Edit invoice IDs on sales orders for Eastern Europe
• EU Entry certificates
• EU Sales list reporting
  • Example for generic EU Sales list
• Exchange rate adjustments
• File formats for methods of payment
• Finance (Globalization) guidance about Brexit impact
• Fiscal service (ESR) integration
• Fixed assets disposal for Estonia and Lithuania
• Generate a transfer document for an internal inventory transfer
• ISO20022 files
  • Import ISO20022 files
  • Import ISO20022 direct debit configuration
  • Import ISO20022 credit transfer configuration
  • Set up company bank accounts for ISO20022 credit transfers
  • Set up company bank accounts for ISO20022 direct debits
  • Set up method of payment for ISO20022 credit transfer
  • Setup method of payment for ISO20022 direct debit
  • Set up customers and customer bank accounts for ISO20022 direct debits
  • Set up vendors and vendor bank accounts for ISO20022 credit transfers
  • Create and export vendor payments using ISO20022 payment format
• Intrastat overview
  • Transfer transactions to the Intrastat
  • Specifying a lading address for an intra-community transaction
  • Generate an EU Intrastat declaration
• Inventory journal reports
• Invoice issue deadline
• Invoice processing
• Issue an EU entry certificate
• Supported standards for electronic invoicing
• Forced electronic invoices generation
• Original invoice reference (Eastern Europe)
• Party search using VAT ID
• Payment reference generation tool
• Payment slip report
• Petty cash for Eastern Europe and Russia
• Post the pre-acquisition of a fixed asset
• Postal codes
• Receive an EU entry certificate
• Registration IDs
• Reverse charges VAT
• SEPA credit transfer overview
• SEPA direct debit overview
• Set up customer and vendor compensation
• Set up payment slip format for project invoices
• Set up signers for print forms
• Storno accounting
• Tax directives
• Update how amounts are displayed on reports and documents
• Value Added Tax (VAT)
  • Set up VAT ID
  • Registration of vendor VAT ID
  • VAT exchange rate overview
  • VAT reconciliation report
  • VAT register transactions for Eastern Europe
  • VAT reporting
  • Create and submit VAT report
  • View transactions on settlement for Eastern Europe
  • Tax point date (Date of VAT register)
  • Date of vendor VAT register
• Financial reason feature extension

Additional resources

• Electronic reporting overview
• Download Electronic reporting configurations from Lifecycle Services