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Period Name
|
|
|
Enter a specific period name for the monthly VAT calendar you want to run for
the report. The period must already be declared or confirmed.
|
For example:
Transaction
| GL Date
| Declared in Period
|
1
| 01-JAN-95
| JAN-95
|
2
| 31-JAN-95
| FEB-95
|
3
| 01-FEB-95
| FEB-95
|
4
| 13-FEB-95
| FEB-95
|
When the report is run for period name FEB-95, transactions 2, 3, and 4 are on the report. Note that transaction 2 was declared in FEB-95, although the transaction has a GL Date of 31-JAN-95.
See
Belgian VAT Attribute Declaration Number and Confirm/Cancel VAT Declarations for more information.
Date from
|
|
Enter a specific date you wish to run the report from.
The date from determines which transaction/distribution lines are reported with the GL Date. |
Warning: If this parameter is not entered and the Date To parameter is entered, then
the Date From parameter is given the same value as the Date To parameter.
|
Date to
|
|
Enter a specific date you wish to run the report to.
The date to determines which transaction/distribution lines are reported with the GL Date. |
Warning: If this parameter is not entered and the Date From parameter is entered, then
the Date To parameter is given the same value as the Date From parameter.
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VAT Box
|
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Enter a specific VAT Box you wish to run the report for.
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VAT Transaction Type From
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Enter a specific VAT Transaction Type for which you wish to run the report
from.
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VAT Transaction Type To
|
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Enter a specific VAT Transaction Type for which you wish to run the report to.
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Report Format
|
|
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Enter whether you wish to run the report in detailed or summary mode. The
default for this field is Detailed.
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Source
|
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Enter the source you wish to run the report for, such as AR, AP, GL.
|
Document Sequence Name
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Enter a specific document sequence name you wish to run the report for.
|
Warning: There is no cross reference between this parameter and the Source parameter.
|
Document Sequence Number
|
|
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Enter a specific document sequence number you wish to run the report for.
|
Warning: There is no cross reference between this parameter
and the Source parameter. |
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