Defining the Import Bill Default Account
Note:
To access the Brazil Localization SuiteApp documentation in Brazilian Portuguese (Português do Brasil), see Brazil Localization.
The Brazil Localization SuiteApp provides the import bill transaction to enable companies in Brazil to register the purchase of goods from international vendors.
If you create import bills from purchase orders, you must first define the default account to which to post amounts from import bill transactions.
To define the import bill default account:
-
Go to Setup > Accounting > Preferences > Accounting Preferences.
-
Click the Items/Transactions subtab.
-
Under Accounts, in the Import Bill Default Account field, select the account to which to post amounts from import bills.
-
Click Save.
Related Topics
- Getting Started with Brazil Localization
- Brazil GL Lines Plug-in Deployment
- Enabling Withheld Tax Amounts Splitting Between Installments
- Setup for Special Taxation and Tax Accounting for Brazil
- Adding the Type of Inventory Ownership and Custody to Locations for Brazil
- Setting Up Subsidiaries for Brazil
- Setting Up Customers for Brazil
- Setting Up Vendors for Brazil
- Setting Up Employees for Brazil
- Setting Up Contacts for Brazil
- Setting Up Predefined Expense Categories for Brazil
- Creating Items for Brazil
- Origin Information in Assembly, Lot, and Serial Numbered Items for Brazil