Argentina feature guides

You can download the following documents, which describe features for Microsoft Dynamics GP 2010 that are specific to Argentina. 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
Check Printing	Describes how to use Check Printing to set up a format for each checkbook, and then print checks that can be issued to vendors.
Collection and Payment Methods –Withholds	Explains how to set up and use Collection Payment Methods – Withholds. Collection Payment Methods – Withholds can be integrated with Receivables Management and Payables Management, so that you can enter a single payment by using multiple methods of payment. You can also calculate withholding taxes on purchases. Collection and Payment Methods – Withholds is also used with Tax Listing.
Credit Analysis	Explains how to set up the system to view and analyze credit information for customers if you are part of a multicompany organization. Credit Analysis is used with Tax Listing and Collection and Payment Methods – Withholds.
Inflation Adjustment	Explains how to set up the system to adjust account balances in the general ledger so that the balances accurately reflect changing values that are caused by inflation. Inflation Adjustment is used with Tax Listing and Collection and Payment Methods – Withholds.
Legal Documents	Describes how to set up the system to generate legal documents that can be submitted to the Argentinean tax authorities to comply with resolution RG3419. The document also includes setup and transaction information that is related to legal documents and numbers.
Perceptions	Describes how to set up and use Perceptions to calculate taxes on sales transactions. The taxes can be calculated for specific dates, or they can be based on a reduced tax percentage. The document also explains how to regenerate taxes for modifications and how to generate tax files.
Shipping Documents	Explains how to set up the system to generate a physical document that has a unique number for each shipment that you make. The document also includes related procedures and information about how to integrate Shipping Documents with Legal Documents.
Tax Listing	Describes how to set up, use, and maintain Tax Listing, which you can use to print the reports that are submitted for VAT, CITI, SICOAR, SIRFT, and SUSS. The document also explains how to generate and export tax reports.
Taxes On Returns	Explains how to set up the system to calculate taxes when a return is generated. Taxes On Returns can be integrated with Receivables Management and Sales Order Processing.