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Report Parameters (Summary of Fixed Asset Purchase VAT Report)

Enter the following parameters to specify the desired reporting options:

Company Location

Enter the company location as defined in the Define Tax Names window.

Date from

Enter the beginning date for the range of accounts you want to include in the report.

Date to

Enter the ending date for the range of accounts you want to include in the report.

Account code from

Enter the starting account code for the range of accounts you want to include in the report.

Account code to

Enter the ending account code for the range of accounts you want to include in the report.

Tax Name

Enter a tax name category.


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