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Andean Region feature guides

You can download the following documents, which describe features for Microsoft Dynamics GP 2010 that are specific to the Andean Region. The documents are in PDF format. To view a PDF file, you must have a PDF reader, such as the free Adobe Reader.

You can also find this list of documents on the Microsoft Download Center.

Document

Description

COA Ecuador

Explains how to use COA Ecuador to set up the system to record monthly tax information that must be reported for sales, purchases, imports, and exports. The document also includes information about how to print certificates of withholding details that you receive from vendors.

Financial Inflation Adjustment

Describes how to set up the system to adjust non-monetary accounts for inflation and create journal entries for the adjustments in the general ledger.

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.

Inventory Inflation Adjustment

Describes how to set up the system to adjust inventory accounts for inflation and create general ledger journal entries for the adjustments. Inventory Inflation Adjustment is used with Inventory Kardex.

Inventory Kardex

Describes how to set up Inventory Kardex. The document also explains how to use Inventory Kardex to view information and print reports that summarize your company's inventory transactions.

Purchase Vouchers

Explains how to set up the system to generate purchase vouchers for accounts payable invoices in compliance with decree 522 of the Finance and Public Credit ministry.

Single Account Plan

Describes how to set up the system to classify your company's accounts according to the structure that is defined in the single account plan for businesses. By classifying accounts in this manner, you can help standardize information for legal reporting requirements.

Tax Administration Purchasing

Explains how to set up the system to calculate taxes based on the legal requirements for the Andean Region. The document also explains how to view, modify, and apply potential taxes and withholdings, and how to view the credit and debit notes that were generated for the taxes that you modified.

Tax Administration Sales

Explains how to set up the system to calculate taxes based on the legal requirements for the Andean Region. The document also describes how to view, modify, and apply potential taxes and withholdings, and how to view the credit and debit notes that were generated for the taxes that you modified.

Tax Reports

Describes how to set up the system to print reports that are 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.