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Report Parameters (Periodic VAT Report)

Run the report from the Standard Report Submission window. Enter the following report parameters to specify the desired reporting options:

Date Range

Enter the earliest General Ledger Date that you want to use to select transactions from Oracle Receivables, Oracle Payables, and General Ledger for the report.

Enter the latest General Ledger Date you want to use to select the transactions from Oracle Receivables, Oracle Payables, and General Ledger for the report.

Box Range

In Box To, enter the smallest box number that you want to use to select the required tax names and the transactions from Oracle Payables, Oracle Receivables and General Ledger for the report. If you leave Box To blank, Box From does not appear and all boxes are selected.

In Box From, enter the largest box number that you want to use to select the required tax names and the transactions from Oracle Payables, Oracle Receivables and General Ledger for the report. If you enter a Box From, you must enter a Box To.

Location

Enter the letter that represents the location name that you want to run the report for. The default is C for Continente.

Options are:

por90000.gif C - Continente

por90000.gif A - Acores

por90000.gif M - Madeira


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