Hungary Implementation Playbook

Kick off

Bundle Installation
- [STA] Hungary Localization SuiteApp
- STA - HU Tax Saved Searches
Script Deployment
- Exchange Rate Integration - MNB
- Resending of RTID Invoices
Subsidiary Record
- Legal Name
- Main Address - Check if complete. If not, request details during Alignment.
Hungary Localization Settings

Field name	Description
Software ID	ORACLETRANS{Client Prod Account ID}
Software Name	STA_NETSUITE
Software Version	{NetSuite version eg 2023.2}
Software Dev Name	STARIA
Sofrtware Dev Contact Email	support@staria.com
Sofrware Dev Country Code	FI
Software Dev Tax Number	FI06960811
User Login	Should be provided by client *User Tax Number is 8 digits
User Password
User Tax Number
User Replacement Key
XML Signature Key
Person Incharge of Online Submission (Email)
Online Invoice Base Amount
Failed Submission Notification Recipients
Failed Submission Notification Author

Vendor
- Tax Reg Number
Vendor Bill
- NAV Online Invoicing tab
  - [STA] HU VAT Delivery Date
Journal
- Lines tab
  - [STA] VAT TXN TYPE HU
- NAV Online Invoicing tab
  - [STA] HU VAT Delivery Date

Hungary Localization Settings
- https://staria.sharepoint.com/:x:/s/SuiteAPPImplementation/EUotPYrpMjtOqrL3Zk-W4KcBQ_IKWfYKJ-so-v7qYbqylw?e=srVcSD
Tax Rate Types
- Remember to update [STA] HU VAT RATE TYPE EXPLANATION with OOS if no updates provided
Tax Codes
Currencies for Update
Financial Reports