<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/JP0000" xml:lang="it">
   <Header>
      <Title>Localizations for Japan</Title>
      <Keyword type="header" order="d1e72129">
         <Level1>Localizations</Level1>
         <Level2>Japan</Level2>
      </Keyword>
   </Header>
   <GeneralSection>
      <Paragraph>Funzionalità specifica per il Giappone.</Paragraph>
      <Paragraph>This topic describes a number of localizations for Japan. For a
		complete list, refer to <Link href="/baanerp/tf/onlinemanual/JP_localizations" role="manual">Giappone - Localizzazioni</Link>.</Paragraph>
   </GeneralSection>
   <GeneralSection ID="journal.reports">
      <SectionTitle>Journal reports</SectionTitle>
      <List>
         <ListIntro>To support financial reporting according to Japanese
		  requirements, you can use the following sessions and reports:</ListIntro>
         <ListItem> 
            <GUIRef href="/baanerp/tf/gld/tfgld1412m000" role="session">Stampa report Prima nota cumulativo fino a data doc. inclusa (tfgld1412m000)</GUIRef>
         </ListItem>
         <ListItem>
            <GUIRef href="/baanerp/tf/gld/tfgld1413m000" role="session">Stampa report Prima nota per intervallo date documento (tfgld1413m000)</GUIRef>
         </ListItem>
         <ListItem>In the <GUIRef href="/baanerp/tf/gld/tfgld1406m000" role="session">Stampa transazioni finalizzate - Conto contabile (tfgld1406m000)</GUIRef> session, the Finalized
		  Transactions (Japan) report, which shows the ledger account balance before and
		  after the posting of every transaction.</ListItem>
      </List>
   </GeneralSection>
   <GeneralSection ID="journal.voucher">
      <SectionTitle>Journal voucher documents</SectionTitle>
      <Paragraph>To support Japanese business practices, you can use the <Link href="/baanerp/tf/gld/tfgld0618m000" role="session">Documenti di Prima nota (tfgld0618m000)</Link> session for a fast and easy way to enter journal
		vouchers. On the <Link href="/baanerp/tc/glossary/glossary#specific" role="glossary">appropriato</Link> menu, you can click a vast range of commands to
		start journal voucher-related sessions.</Paragraph>
   </GeneralSection>
   <GeneralSection ID="payment.file">
      <SectionTitle>Payment file format</SectionTitle>
      <Paragraph>You can generate bank payment files with the specific Japanese
		ZENGINKYO format for the automatic payment process.</Paragraph>
      <List>
         <ListIntro>Use the following sessions:</ListIntro>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000" role="session">Metodo pagam./incasso (tfcmg0140s000)</GUIRef>
         </ListItemHead>
         <ListItem>In the <GUIRef href="/baanerp/tf/cmg/tfcmg0140s000#tfcmg003.rgrp" role="manual">Gruppo report pagamenti/incassi</GUIRef> field, enter <GUIRef href="" role="manual">54</GUIRef> for
		  the ZENGINKYO Japanese bank file layout.</ListItem>
         <ListItemHead>Bank Relation (tfcmg0110s000) <Link href="/baanerp/tf/cmg/tfcmg0110s000" role="session">Relazione bancaria (tfcmg0110s000)</Link>
         </ListItemHead>
         <ListItem>The <GUIRef href="" role="manual" Update="No">Blocked Account</GUIRef> field was
		  replaced with the <Link href="/baanerp/tf/cmg/tfcmg0110s000#tfcmg001.toac" role="formfield">Tipo di conto</Link> field. For Japanese bank relations, select <GUIRef href="/baanerp/tc/domains/com.toac#other" role="option">Altro</GUIRef>.</ListItem>
         <ListItemHead>
            <GUIRef href="/baanerp/tf/cmg/tfcmg0511m000" role="session">Filiali banca (tfcmg0511m000)</GUIRef>
         </ListItemHead>
         <ListItem>In addition to the <GUIRef href="/baanerp/tf/cmg/tfcmg0511m000#tfcmg011.desc" role="manual">Nome filiale banca</GUIRef>, you can enter the <GUIRef href="/baanerp/tf/cmg/tfcmg0511m000#tfcmg011.bnam" role="manual">Nome banca</GUIRef>.</ListItem>
      </List>
   </GeneralSection>
</ManualTopic>