Region-specific resources for Microsoft Dynamics GP

Right-click the links and select Save Target As to save any documents you choose.

Administrator and user guides for Andean region features

COA Ecuador

Explains how to use COA Ecuador to set up your system to record monthly tax information that must be reported for sales, purchases, imports, and exports. Also includes information about printing certificates of withholding details from your vendors. (32 pp.)

Financial Inflation Adjustment

Describes how to set up your system to adjust your non-monetary accounts for inflation and create General Ledger journal entries for the adjustments. (14 pp.)

Fixed Assets Inflation Adjustment

Explains how to set up and use Fixed Assets Inflation Adjustment to adjust the inflation for fixed assets for each period of the fiscal year. (20 pp.)

Inventory Inflation Adjustment

Describes how to set up your system to adjust your inventory accounts for inflation and create General Ledger journal entries for the adjustments. Inventory Inflation Adjustment is used with Inventory Kardex. (16 pp.)

Inventory Kardex

Describes how to complete the initial setup of Inventory Kardex, and use it to view information and print reports that summarize your company's inventory transactions. (12 pp.)

Purchase Vouchers

Explains how to set up your system to generate purchase vouchers for accounts payable invoices in accordance with decree 522 issued by the Finance and Public Credit ministry. (12 pp.)

Single Account Plan

Explains how to set up your system to generate purchase vouchers for accounts payable invoices in accordance with decree 522 issued by the Finance and Public Credit ministry. (12 pp.)

Tax Administration Purchasing

Explains how to set up your system to calculate taxes based on the legal requirements for the Andean region. Describes how to view, edit, and apply potential taxes and withholdings, and view the credit and debit notes generated for the taxes you've edited. (24 pp.)

Tax Administration Sales

Explains how to set up your system to calculate taxes based on the legal requirements for the Andean region. Describes how to view, edit, and apply potential taxes and withholdings, and view the credit and debit notes generated for the taxes you've edited. (21 pp.)

Tax Reports

Describes how to set up your system to print reports based on the legal reporting requirements for Colombia. These reports are based on the NIT, C.E, C.C, or R.S tax registration numbers that are assigned to customers and vendors by the tax authorities. (50 pp.)

Administrator and user guides for Argentina features

Check Printing

Describes how to use Check Printing to set up a format for each of your checkbooks, and then print checks to be issued to vendors. (10 pp.)

Collection and Payment Methods -- Withholds

Explains how to set up and use Collection Payment Methods -- Withholds, which integrates with Receivables Management and Payables Management so you can enter a single payment using multiple means of payment. You also can calculate withholding taxes on your purchases. Collection and Payment Methods -- Withholds is used with Tax Listing. (140 pp.)

Credit Analysis

Explains how to set up your system to view and analyze credit information for your customers if you're part of a multicompany organization. Credit Analysis is used in conjunction with both Tax Listing and Collection and Payment Methods -- Withholds. (12 pp.)

Inflation Adjustment

Explains how to set up your system to adjust your General Ledger account balances to accurately reflect their changing values due to inflation. Inflation Adjustment is used with Tax Listing and Collection and Payment Methods -- Withholds. (18 pp.)

Legal Documents

Describes how to set up your system to generate legal documents to submit to the Argentinean tax authorities to fulfill resolution RG3419. Includes setup and transaction information related to legal documents and numbers. (28 pp.)

Perceptions

Describes how to set up and use Perceptions to calculate taxes on sales transactions for specified dates or based on a reduced tax percentage. Also describes how to regenerate taxes for modifications and generate tax files. (16 pp.)

Shipping Documents

Explains how to set up your system to generate a physical document with a unique number for each shipment you make. Includes related procedures and information about integrating with Legal Documents. (52 pp.)

Tax Listing

Describes how to set up, use, and maintain Tax Listing, which you can use to print the reports to be submitted for VAT, CITI, SICOAR, SIRFT, and SUSS. Also explains how to generate and export tax reports if you're using SQL Server Reporting Services, part of Microsoft SQL Server 2005. (48 pp.)

Taxes On Returns

Explains how set up your system to calculate taxes when generating a return. Taxes On Returns integrates with Receivables Management and Sales Order Processing. (14 pp.)

Administrator and user guides for Chile features

Localization Chile

Explains how to set up your system to print reports based on the legal reporting requirements of Chile. Also includes information about routine procedures and inquiries. (48 pp.)

Monetary Correction of Fixed Assets

Explains how to set up your system to perform monetary corrections for the depreciation of fixed assets. (20 pp.)

Monetary Correction of Inventory

Describes how to set up and use Monetary Correction of Inventory to revalue inventory based on the price index. (18 pp.)