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Summary Report (VIES)

Standard functionality is used to create the Summary Report.

The difference compared to the standard functionality is in the structure of the XML file generated for the purposes of Slovak reporting.

General Ledger Setup

To activate Slovak functionality, follow these steps:

  1. Choose the Lightbulb that opens the Tell Me feature. icon, enter General Ledger Setup and then choose the related link.
  2. On the General Ledger Setup page you must selectSK in Legislationfield.
  3. Confirm with the OK button.

Setting up XML schemas

Import the current XML schema template into the XML schemas by following these steps:

  1. Choose the Lightbulb that opens the Tell Me feature. icon, enter XML Schemas and then choose the related link.
  2. On the XML Schemas page, in the Actions section, select the Load Schemaaction.
  3. An import window will open where you select the appropriate XML file.
  4. After import, a new line appears on the XML Schemas.
  5. In the appropriate row for each XML, select the correct number in the SML portID column. The Summary Report is 52068870.
  6. In the Assigned to legislation field, select SK.
  7. Confirm with the OK button.

See also

ARICOMA Solution
SK Legislative Pack

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