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WS: 74: Applying the Application Specific Instructions (ASI’s) for Localization Customers in EMEA When Upgrading to A9.4 (Doc ID 2171575.1)

Last updated on OCTOBER 25, 2019

Applies to:

JD Edwards World Accounts Receivable - Version A9.4 and later
JD Edwards World Accounts Payable - Version A9.4 and later
Information in this document applies to any platform.

Goal

To clarify the action required for applying the Application Specific Instructions (ASI) for Localizations, System 74.

Solution

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In this Document
Goal
Solution
 Localizations in EMEA (ASI’s)
 Question 1: What needs to be done with ASI 1, if implementing the EU SEPA DD 7.0 for Draft Remittance solution?
 Question 2: What needs to be done with ASI 2, if implementing the Belgium Generic VAT solution?
 Question 3: What needs to be done with ASI 3, if implementing the Italy VAT non Recoverable solution?
 Question 4: What needs to be done with ASI 4, if implementing the EU SEPA DD 7.0 solution?
 Question 5: What needs to be done with ASI 5, if implementing the France FEC Statutory Accounting Audit File solution? 
 Question 6: What needs to be done with ASI 6, if implementing the EU SEPA Credit Transfer 7.0 solution?


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