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Entering Invoice Distribution Information

Before you run the non-expense reports for corporation tax, you must enter invoice distribution information for your company. Use the globalization flexfield on the Distributions window.

To enter invoice distribution information:

1. Navigate to the Distributions window.

2. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields.

3. Enter values for the fields in the pop-up window, including:

In this field
Enter one of these values
Corporation Worksheet
Taxes and Dues
Donation
Sales Rebate
Prepaid Expenses
Others
Withholding Worksheet
Resident
Non Resident
Business Income
4. Press the OK button.


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