This page includes links to the region-specific documentation resources for Microsoft Dynamics GP. You can right-click the document links and choose Save Target As to save the documents to your computer.
Administrator and user guides for Andean region features
Name and description
Downloads
Last updated
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 Describes how to set up your system to classify your company's accounts according to the structure defined in the single account plan for businesses. This helps standardize information for your legal reporting requirements. (16 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. (34 pp.)
Administrator and user guides for Argentina features
Name and description
Downloads
Last updated
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. (130 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. (30 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. (19 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.)
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 Inventory Describes how to set up and use Monetary Correction of Inventory to revalue inventory based on the price index. (18 pp.)
