Enter a specific Period Name for which you want to run the report.

VAT Box

Enter the VAT Box.

VAT Transaction Type

Enter the VAT Transaction Type.

Source

Enter the specific Source for which you wish to run the report: AP, AR, or GL.

Document Sequence Name

Enter the specific Document Name.

Warning: There is no cross reference between this parameter and the Source parameter.

Document Sequence Number From

Enter the specific Document Sequence Number from which to run the report.

Warning: There is no cross reference between this parameter and the Source parameter. In addition, the Document Sequence Number From is not automatically validated. This means that if you enter a nonexistent Document Sequence Number From, the report is still run but will not contain any data.

Document Sequence Number To

Enter the a specific Document Sequence Number you wish to run the report to.

Warning: There is no cross reference between this parameter and the Source parameter, and the Document Sequence Number is not automatically validated. This means if you enter a nonexistent Document Sequence Number, the report will still run but will not contain any data.