(For Argentinean companies only) Use this window to manually change Argentinean report code names so they are customized for your company.
Tax reporting in Argentina requires a lot of information about the relation between the invoicing company and the receiver. To help companies who do business in Argentina, different report codes can be assigned to each supplier or customer invoice types. IFS Applications automatically generates five report codes when an Argentina company is created. You can customize these report code names in this window.
Specify
General Customer Invoice Information
Specify
General Supplier Invoice Information