Enter the starting General Ledger period for the range that you want to include in the report. The report shows all transactions that have a General Ledger date within the selected accounting period range. The General Ledger Period Name must be valid.

G/L Period To

Enter the ending General Ledger period for the range that you want to include in the report.

VAT Code From

Enter the starting VAT code for the range that you want to include in the report.

VAT Code To

Enter the ending VAT code for the range that you want to include in the report.

Note: If you leave the VAT Code From/To fields blank, the report will print data for all VAT codes that fall within the specified accounting flexfield range.

Accounting Flexfield From

Enter the lowest accounting flexfield combination for the range that you want to report on. The accounting flexfield range should apply to the VAT codes selected.

Accounting Flexfield To

Enter the upper accounting flexfield combination for the range that you want to report on.

Note: If you leave the accounting flexfield range fields blank, the fields default to All. If you leave both the VAT code range fields and the accounting flexfield range fields blank, the report selects all VAT codes and the accounting flexfields that are assigned to them.