APY1200
Journal Detail
|
Displays totals for all debits and credits for each journal type such
as sales journal or purchase journal. (Crystal)
|
Statutory Reports, Accounts Payable, Journal Detail
|
RUN_APY1200
|
APX1200
Journal Detail (BI Publisher)
|
Displays totals for all debits and credits for each journal type such
as sales journal or purchase journal. (BI Publisher)
|
Statutory Reports, Accounts Payable, Journal Detail
|
RUN_APY1200
|
APY1200A
Journal Detail by Alternate Account
|
Displays totals for all debits and credits for each journal type with
alternate accounts. (Crystal)
|
Statutory Reports, Accounts Payable, Journal Detail
|
RUN_APY1200
|
APX1200A
Journal Detail by Alternate Account (BI Publisher)
|
Displays totals for all debits and credits for each journal type with
alternate accounts. (BI Publisher)
|
Statutory Reports, Accounts Payable, Journal Detail
|
RUN_APY1200
|
APY1201
Journal Detail, No Document Sequencing
|
Displays totals for all debits and credits for each journal type such
as sales journal or purchase journal with no document sequencing information.
(Crystal)
|
Statutory Reports, Accounts Payable, Journal Detail
|
RUN_APY1200
|
APX1201
Journal Detail, No Document Sequencing (BI Publisher)
|
Displays totals for all debits and credits for each journal type such
as sales journal or purchase journal with no document sequencing information.
(BI Publisher)
|
Statutory Reports, Accounts Payable, Journal Detail
|
RUN_APY1200
|
APY1201A
Journal Detail by Alternate Account with no Document Sequencing
|
Displays totals for all debits and credits for each journal type by
alternate accounts with no document sequencing information. (Crystal)
|
Statutory Reports, Accounts Payable, Journal Detail
|
RUN_APY1200
|
APX1201A
Journal Detail by Alternate Account with no Document Sequencing
(BI Publisher)
|
Displays totals for all debits and credits for each journal type by
alternate accounts with no document sequencing information. (BI Publisher)
|
Statutory Reports, Accounts Payable, Journal Detail
|
RUN_APY1200
|
APY1210
Journal Account Summary
|
Displays total debits and credits for each account within the specified
journal type. (Crystal)
|
Statutory Reports, Accounts Payable, Journal Account
Summary
|
RUN_APY1210
|
APX1210
Journal Account Summary (BI Publisher)
|
Displays total debits and credits for each account within the specified
journal type. (BI Publisher)
|
Statutory Reports, Accounts Payable, Journal Account
Summary
|
RUN_APY1210
|
APY1210A
Journal Account Summary by Alternate Account
|
Displays total debits and credits for each alternate account within
the specified journal type. (Crystal)
|
Statutory Reports, Accounts Payable, Journal Account
Summary
|
RUN_APY1210
|
APX1210A
Journal Account Summary by Alternate Account (BI Publisher)
|
Displays total debits and credits for each alternate account within
the specified journal type. (BI Publisher)
|
Statutory Reports, Accounts Payable, Journal Account
Summary
|
RUN_APY1210
|
APY1211
Journal Account Summary, no document sequencing
|
Lists debits and credits in the ledger currency for each account for
specified journal types. (Crystal)
|
Statutory Reports, Accounts Payable, Journal Account
Summary
|
RUN_APY1211
|
APX1211
Journal Account Summary, no document sequencing (BI Publisher)
|
Lists debits and credits in the ledger currency for each account for
specified journal types. (BI Publisher)
|
Statutory Reports, Accounts Payable, Journal Account
Summary
|
RUN_APY1211
|
APY1211A
Journal Account Summary by Alternate Account, no document sequencing
|
Lists debits and credits in the ledger currency for each alternate account
for specified journal types. (Crystal)
|
Statutory Reports, Accounts Payable, Journal Account
Summary
|
RUN_APY1211
|
APX1211A
Journal Account Summary by Alternate Account, no document sequencing
(BI Publisher)
|
Lists debits and credits in the ledger currency for each alternate account
for specified journal types. (BI Publisher)
|
Statutory Reports, Accounts Payable, Journal Account
Summary
|
RUN_APY1211
|
APY1220
Transaction Detail by Account
|
Displays journal entries for selected payable accounts by accounting
period and vendor. (Crystal)
The Vendor Set ID field on the run control
page is only for prompting purposes for the From Vendor ID and
the To Vendor ID fields. The Vendor
Set ID field is not a filter for data printed on the report.
The business unit is used by the system to filter data. The report provides
a total by setID, if multiple setIDs are processed.
|
Statutory Reports, Accounts Payable, Transaction Detail
by Account
|
RUN_APY1220
|
APX1220
Transaction Detail by Account (BI Publisher)
|
Displays journal entries for selected payable accounts by accounting
period and vendor. (BI Publisher)
The Vendor Set ID field on the run control
page is only for prompting purposes for the From Vendor ID and
the To Vendor ID fields. The Vendor
Set ID field is not a filter for data printed on the report.
The business unit is used by the system to filter data. The report provides
a total by setID, if multiple setIDs are processed.
|
Statutory Reports, Accounts Payable, Transaction Detail
by Account
|
RUN_APY1220
|
APY1220A
Transaction Detail by Alternate Account
|
Displays journal entries for selected alternate accounts by accounting
period and vendor. (Crystal)
|
Statutory Reports, Accounts Payable, Transaction Detail
by Account
|
RUN_APY1220
|
APX1220A
Transaction Detail by Alternate Account (BI Publisher)
|
Displays journal entries for selected alternate accounts by accounting
period and vendor. (BI Publisher)
|
Statutory Reports, Accounts Payable, Transaction Detail
by Account
|
RUN_APY1220
|
APY1230
Balance by Account/Vendor
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected vendors by payables account. (Crystal)
|
Statutory Reports, Accounts Payable, Balance by Account/Vendor
|
RUN_APY1230
|
APX1230
Balance by Account/Vendor (BI Publisher)
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected vendors by payables account. (BI Publisher)
|
Statutory Reports, Accounts Payable, Balance by Account/Vendor
|
RUN_APY1230
|
APY1230A
Balance by Alternate Account/Vendor
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected vendors by alternate account. (Crystal)
|
Statutory Reports, Accounts Payable, Balance by Account/Vendor
|
RUN_APY1230
|
APX1230A
Balance by Alternate Account/Vendor (BI Publisher)
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected vendors by alternate account. (BI Publisher)
|
Statutory Reports, Accounts Payable, Balance by Account/Vendor
|
RUN_APY1230
|
APY3200
Transaction Detail by Vendor
|
Displays journal entries by vendor, account and accounting period. (Crystal)
The Vendor Set ID field on the run control
page is only for prompting purposes for the From Vendor ID and
the To Vendor ID fields. The Vendor
Set ID field is not a filter for data printed on the report.
The business unit is used by the system to filter data. The report provides
a total by setID, if multiple setIDs are processed.
|
Statutory Reports, Accounts Payable, Transaction Detail
by Vendor
|
RUN_APY3200
|
APX3200
Transaction Detail by Vendor (BI Publisher)
|
Displays journal entries by vendor, account and accounting period. (BI
Publisher)
The Vendor Set ID field on the run control
page is only for prompting purposes for the From Vendor ID and
the To Vendor ID fields. The Vendor
Set ID field is not a filter for data printed on the report.
The business unit is used by the system to filter data. The report provides
a total by setID, if multiple setIDs are processed.
|
Statutory Reports, Accounts Payable, Transaction Detail
by Vendor
|
RUN_APY3200
|
APY3200A
Transaction Detail by Vendor/Alternate Account
|
Displays journal entries by vendor, alternate account and accounting
period. (Crystal)
|
Statutory Reports, Accounts Payable, Transaction Detail
by Vendor
|
RUN_APY3200
|
APX3200A
Transaction Detail by Vendor/Alternate Account (BI Publisher)
|
Displays journal entries by vendor, alternate account and accounting
period. (BI Publisher)
|
Statutory Reports, Accounts Payable, Transaction Detail
by Vendor
|
RUN_APY3200
|
APY3210
Balance by Vendor/Account
|
Displays vendor beginning and ending balances and total debits and credits.
(Crystal)
|
Statutory Reports, Accounts Payable, Balance by Vendor/Account
|
RUN_APY3210
|
APX3210
Balance by Vendor/Account (BI Publisher)
|
Displays vendor beginning and ending balances and total debits and credits.
(BI Publisher)
|
Statutory Reports, Accounts Payable, Balance by Vendor/Account
|
RUN_APY3210
|
APY3210A
Balance by Vendor/Alternate Account
|
Displays vendor beginning and ending balances and total debits and credits.
(Crystal)
|
Statutory Reports, Accounts Payable, Balance by Vendor/Account
|
RUN_APY3210
|
APX3210A
Balance by Vendor/Alternate Account (BI Publisher)
|
Displays vendor beginning and ending balances and total debits and credits.
(BI Publisher)
|
Statutory Reports, Accounts Payable, Balance by Vendor/Account
|
RUN_APY3210
|
AR80011
Journal Detail
|
Summarizes the debits and credits for a ledger in the ledger currency
by journal type for a selected date. (Crystal)
|
Statutory Reports, Accounts Receivable, Journal Detail
|
RUN_AR80011
|
AR80011A
Journal Detail by Alternate Account
|
Summarizes the debits and credits for a ledger in the ledger currency
by journal type and Alternate Account for a selected date. (Crystal)
|
Statutory Reports, Accounts Receivable, Journal Detail
|
RUN_AR80011
|
AR80012
Journal Account Summary
|
Lists the debits and credits in the ledger currency for each account
for specified journal types and a selected date range and business unit. The
report provides subtotals by subclass and class for each account if requested.
For example, there is a subtotal for class each time the first digit in the
account changes. (Crystal)
|
Statutory Reports, Accounts Receivable, Journal Account
Summary
|
RUN_AR80012
|
ARX80012
Journal Account Summary (BI Publisher)
|
Lists the debits and credits in the ledger currency for each account
for specified journal types and a selected date range and business unit. The
report provides subtotals by subclass and class for each account if requested.
For example, there is a subtotal for class each time the first digit in the
account changes. (BI Publisher)
|
Statutory Reports, Accounts Receivable, Journal Account
Summary
|
RUN_AR80012
|
AR80012A
Journal Account Summary by Alternate Account
|
Lists the debits and credits in the ledger currency for each alternate
account for specified journal types and a selected date range and business
unit. The report provides subtotals by subclass and class for each alternate
account if requested. For example, there is a subtotal for class each time
the first digit in the alternate account changes. (Crystal)
|
Statutory Reports, Accounts Receivable, Journal Account
Summary
|
RUN_AR80012
|
ARX80012A
Journal Account Summary by Alternate Account (BI Publisher)
|
Lists the debits and credits in the ledger currency for each alternate
account for specified journal types and a selected date range and business
unit. The report provides subtotals by subclass and class for each alternate
account if requested. For example, there is a subtotal for class each time
the first digit in the alternate account changes. (BI Publisher)
|
Statutory Reports, Accounts Receivable, Journal Account
Summary
|
RUN_AR80012
|
AR80013
Balances By Account/Customer
|
Lists the beginning balance, ending balance, and credit and debit totals
for selected accounting periods for each selected Receivables account by customer
in a business unit. (Crystal)
|
Statutory Reports, Accounts Receivable, Balance by Account/Customer
|
RUN_AR80013
|
ARX80013
Balances By Account/Customer (BI Publisher)
|
Lists the beginning balance, ending balance, and credit and debit totals
for selected accounting periods for each selected Receivables account by customer
in a business unit. (BI Publisher)
|
Statutory Reports, Accounts Receivable, Balance by Account/Customer
|
RUN_AR80013
|
AR80013A
Balances By Alternate Account/Customer
|
Lists the beginning balance, ending balance, and credit and debit totals
for selected accounting periods for each selected alternate account by customer
in a business unit. (Crystal)
|
Statutory Reports, Accounts Receivable, Balance by Account/Customer
|
RUN_AR80013
|
ARX80013A
Balances By Alternate Account/Customer (BI Publisher)
|
Lists the beginning balance, ending balance, and credit and debit totals
for selected accounting periods for each selected alternate account by customer
in a business unit. (BI Publisher)
|
Statutory Reports, Accounts Receivable, Balance by Account/Customer
|
RUN_AR80013
|
AR80014
Balance By Customer/Account
|
Lists the beginning balance, ending balance and credit and debit totals
for a selected accounting period for each selected customer by Receivables
account in a business unit. (Crystal)
|
Statutory Reports, Accounts Receivable, Balance by Customer/Account
|
RUN_AR80014
|
ARX80014
Balance By Customer/Account (BI Publisher)
|
Lists the beginning balance, ending balance and credit and debit totals
for a selected accounting period for each selected customer by Receivables
account in a business unit. (BI Publisher)
|
Statutory Reports, Accounts Receivable, Balance by Customer/Account
|
RUN_AR80014
|
AR80014A
Balance By Customer/Alternate Account
|
Lists the beginning balance, ending balance and credit and debit totals
for a selected accounting period for each selected customer by alternate account
in a business unit. (Crystal)
|
Statutory Reports, Accounts Receivable, Balance by Customer/Account
|
RUN_AR80014
|
ARX80014A
Balance By Customer/Alternate Account (BI Publisher)
|
Lists the beginning balance, ending balance and credit and debit totals
for a selected accounting period for each selected customer by alternate account
in a business unit. (BI Publisher)
|
Statutory Reports, Accounts Receivable, Balance by Customer/Account
|
RUN_AR80014
|
AR80015
Transaction Detail by Account
|
Lists journal entries for selected Receivables accounts in a business
unit by accounting period and customer. The report includes the beginning
balance (in the ledger currency), ending balance, accounting date, document
sequencing date, line item description, journal type, journal code, document
type, document sequencing number, debits and credits (in the ledger currency),
debits and credits in the foreign currency, if requested, with the foreign
currency rate type and exchange rate). (Crystal)
|
Statutory Reports, Accounts Receivable, Transaction Detail
by Account
|
RUN_AR80015
|
ARX80015
Transaction Detail by Account (BI Publisher)
|
Lists journal entries for selected Receivables accounts in a business
unit by accounting period and customer. The report includes the beginning
balance (in the ledger currency), ending balance, accounting date, document
sequencing date, line item description, journal type, journal code, document
type, document sequencing number, debits and credits (in the ledger currency),
debits and credits in the foreign currency, if requested, with the foreign
currency rate type and exchange rate). (BI Publisher)
|
Statutory Reports, Accounts Receivable, Transaction Detail
by Account
|
RUN_AR80015
|
AR80015A
Transaction Detail by Alternate Account
|
Lists journal entries for selected alternate accounts in a business
unit by accounting period and customer. The report includes the beginning
balance (in the ledger currency), ending balance, accounting date, document
sequencing date, line item description, journal type, journal code, document
type, document sequencing number, debits and credits (in the ledger currency),
debits and credits in the foreign currency, if requested, with the foreign
currency rate type and exchange rate). (Crystal)
|
Statutory Reports, Accounts Receivable, Transaction Detail
by Account
|
RUN_AR80015
|
ARX80015A
Transaction Detail by Alternate Account (BI Publisher)
|
Lists journal entries for selected alternate accounts in a business
unit by accounting period and customer. The report includes the beginning
balance (in the ledger currency), ending balance, accounting date, document
sequencing date, line item description, journal type, journal code, document
type, document sequencing number, debits and credits (in the ledger currency),
debits and credits in the foreign currency, if requested, with the foreign
currency rate type and exchange rate). (BI Publisher)
|
Statutory Reports, Accounts Receivable, Transaction Detail
by Account
|
RUN_AR80015
|
AR80016
Transaction Detail by Customer
|
Lists journal entries for selected customers in a business unit by customer,
account, and accounting period. The report includes: the beginning balance
(in the ledger currency), ending balance, accounting date, document sequencing
date, line item description, journal type, journal code, document type, document
sequencing number, debits and credits (in the ledger currency), and debits
and credits in the foreign currency, if requested with the foreign currency
rate type and exchange rate. (Crystal)
|
Statutory Reports, Accounts Receivable, Transaction Detail
by Customer
|
RUN_AR80016
|
ARX80016
Transaction Detail by Customer (BI Publisher)
|
Lists journal entries for selected customers in a business unit by customer,
account, and accounting period. The report includes: the beginning balance
(in the ledger currency), ending balance, accounting date, document sequencing
date, line item description, journal type, journal code, document type, document
sequencing number, debits and credits (in the ledger currency), and debits
and credits in the foreign currency, if requested with the foreign currency
rate type and exchange rate. (BI Publisher)
|
Statutory Reports, Accounts Receivable, Transaction Detail
by Customer
|
RUN_AR80016
|
AR80016A
Transaction Detail by Customer/Alternate Account
|
Lists journal entries for selected customers in a business unit by customer,
alternate account, and accounting period. The report includes: the beginning
balance (in the ledger currency), ending balance, accounting date, document
sequencing date, line item description, journal type, journal code, document
type, document sequencing number, debits and credits (in the ledger currency),
and debits and credits in the foreign currency, if requested with the foreign
currency rate type and exchange rate. (Crystal)
|
Statutory Reports, Accounts Receivable, Transaction Detail
by Customer
|
RUN_AR80016
|
ARX80016A
Transaction Detail by Customer/Alternate Account (BI Publisher)
|
Lists journal entries for selected customers in a business unit by customer,
alternate account, and accounting period. The report includes: the beginning
balance (in the ledger currency), ending balance, accounting date, document
sequencing date, line item description, journal type, journal code, document
type, document sequencing number, debits and credits (in the ledger currency),
and debits and credits in the foreign currency, if requested with the foreign
currency rate type and exchange rate. (BI Publisher)
|
Statutory Reports, Accounts Receivable, Transaction Detail
by Customer
|
RUN_AR80016
|
AR80017
Journal Detail, no Document Sequencing
|
Summarizes the debits and credits for a ledger in the ledger currency
by journal type for a selected date, with no document sequencing information.
(Crystal)
|
Statutory Reports, Accounts Receivable, Journal Detail
|
RUN_AR80011
|
ARX80017
Journal Detail, no Document Sequencing (BI Publisher)
|
Summarizes the debits and credits for a ledger in the ledger currency
by journal type for a selected date, with no document sequencing information.
(BI Publisher)
|
Statutory Reports, Accounts Receivable, Journal Detail
|
RUN_AR80011
|
AR80017A
Journal Detail by Alternate Account, no document sequencing
|
Summarizes the debits and credits for a ledger in the ledger currency
by journal type and alternate account for a selected date, with no document
sequencing information. (Crystal)
|
Statutory Reports, Accounts Receivable, Journal Detail
|
RUN_AR80011
|
ARX80017A
Journal Detail by Alternate Account, no document sequencing (BI
Publisher)
|
Summarizes the debits and credits for a ledger in the ledger currency
by journal type and alternate account for a selected date, with no document
sequencing information. (BI Publisher)
|
Statutory Reports, Accounts Receivable, Journal Detail
|
RUN_AR80011
|
AR80018
Journal Account Summary, no Document Sequencing
|
Lists the debits and credits in the ledger currency for each account
for specified journal types and a selected date range and business unit. The
report provides subtotals by subclass and class for each account if requested.
For example, there is a subtotal for class each time the first digit in the
account changes. The report does not print document sequencing information.
(Crystal)
|
Statutory Reports, Accounts Receivable, Journal Account
Summary
|
RUN_AR80012
|
ARX80018
Journal Account Summary, no Document Sequencing (BI Publisher)
|
Lists the debits and credits in the ledger currency for each account
for specified journal types and a selected date range and business unit. The
report provides subtotals by subclass and class for each account if requested.
For example, there is a subtotal for class each time the first digit in the
account changes. The report does not print document sequencing information.
(BI Publisher)
|
Statutory Reports, Accounts Receivable, Journal Account
Summary
|
RUN_AR80012
|
AR80018A
Journal Account Summary by Alternate Account, no Document Sequencing
|
Lists the debits and credits in the ledger currency for each alternate
account for specified journal types and a selected date range and business
unit. The report provides subtotals by subclass and class for each alternate
account if requested. For example, there is a subtotal for class each time
the first digit in the alternate account changes. The report does not print
document sequencing information. (Crystal)
|
Statutory Reports, Accounts Receivable, Journal Account
Summary
|
RUN_AR80012
|
ARX80018A
Journal Account Summary by Alternate Account, no Document Sequencing
(BI Publisher)
|
Lists the debits and credits in the ledger currency for each alternate
account for specified journal types and a selected date range and business
unit. The report provides subtotals by subclass and class for each alternate
account if requested. For example, there is a subtotal for class each time
the first digit in the alternate account changes. The report does not print
document sequencing information. (BI Publisher)
|
Statutory Reports, Accounts Receivable, Journal Account
Summary
|
RUN_AR80012
|
EXG1200
Journal Detail
|
Summarizes the debits and credits for a ledger in the ledger currency
by journal type for a selected date. (Crystal)
|
Statutory Reports, Expenses, Journal Detail
|
RUN_EXG1200
|
EXX1200
Journal Detail (BI Publisher)
|
Summarizes the debits and credits for a ledger in the ledger currency
by journal type for a selected date. (BI Publisher)
|
Statutory Reports, Expenses, Journal Detail
|
RUN_EXG1200
|
EXG1200A
Journal Detail by Alternate Account
|
Summarizes the debits and credits for a ledger in the ledger currency
by journal type and alternate account for a selected date.
|
Statutory Reports, Expenses, Journal Detail
|
RUN_EXG1200
|
EXX1200A
Journal Detail by Alternate Account (BI Publisher)
|
Summarizes the debits and credits for a ledger in the ledger currency
by journal type and alternate account for a selected date. (BI Publisher)
|
Statutory Reports, Expenses, Journal Detail
|
RUN_EXG1200
|
EXG1210
Journal Account Summary
|
Displays total debits and credits for each account within the specified
journal type. (Crystal)
|
Statutory Reports, Expenses, Journal Account Summary
|
RUN_EXG1210
|
EXX1210
Journal Account Summary (BI Publisher)
|
Displays total debits and credits for each account within the specified
journal type. (BI Publisher))
|
Statutory Reports, Expenses, Journal Account Summary
|
RUN_EXG1210
|
EXG1210A
Journal Account Summary by Alternate Account
|
Displays total debits and credits for each alternate account within
the specified journal type. (Crystal)
|
Statutory Reports, Expenses, Journal Account Summary
|
RUN_EXG1210
|
EXX1210A
Journal Account Summary by Alternate Account (BI Publisher)
|
Displays total debits and credits for each alternate account within
the specified journal type. (BI Publisher))
|
Statutory Reports, Expenses, Journal Account Summary
|
RUN_EXG1210
|
EXG1220
Transaction Detail by Account
|
Displays journal entries for selected expense accounts by accounting
period. (Crystal)
|
Statutory Reports, Expenses, Transaction Detail by Account
|
RUN_EXG1220
|
EXX1220
Transaction Detail by Account (BI Publisher)
|
Displays journal entries for selected expense accounts by accounting
period. (BI Publisher)
|
Statutory Reports, Expenses, Transaction Detail by Account
|
RUN_EXG1220
|
EXG1220A
Transaction Detail by Alternate Account
|
Displays journal entries for selected expense alternate accounts by
accounting period. (Crystal)
|
Statutory Reports, Expenses, Transaction Detail by Account
|
RUN_EXG1220
|
EXX1220A
Transaction Detail by Alternate Account (BI Publisher)
|
Displays journal entries for selected expense alternate accounts by
accounting period. (BI Publisher)
|
Statutory Reports, Expenses, Transaction Detail by Account
|
RUN_EXG1220
|
EXG1230
Balance by Account/Employee
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected account by employee. (Crystal)
|
Statutory Reports, Expenses, Balance by Account/Employee
|
RUN_EXG1230
|
EXX1230
Balance by Account/Employee (BI Publisher)
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected account by employee. (BI Publisher)
|
Statutory Reports, Expenses, Balance by Account/Employee
|
RUN_EXG1230
|
EXG1230A
Balance by Alternate Account/Employee
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected alternate account by employee (Crystal)
|
Statutory Reports, Expenses, Balance by Account/Employee
|
RUN_EXG1230
|
EXX1230A
Balance by Alternate Account/Employee (BI Publisher)
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected alternate account by employee (BI Publisher)
|
Statutory Reports, Expenses, Balance by Account/Employee
|
RUN_EXG1230
|
EXG3200
Transaction Detail by Employee
|
Displays journal entries by Employee, Account and Accounting period.
(Crystal)
|
Statutory Reports, Expenses, Transaction Detail by Employee
|
RUN_EXG3200
|
EXX3200
Transaction Detail by Employee (BI Publisher)
|
Displays journal entries by Employee, Account and Accounting period.
(BI Publisher)
|
Statutory Reports, Expenses, Transaction Detail by Employee
|
RUN_EXG3200
|
EXG3200A
Transaction Detail by Employee/Alternate Account
|
Displays journal entries by Employee, Alternate Account and Accounting
period. (Crystal)
|
Statutory Reports, Expenses, Transaction Detail by Employee
|
RUN_EXG3200
|
EXX3200A
Transaction Detail by Employee/Alternate Account (BI Publisher)
|
Displays journal entries by Employee, Alternate Account and Accounting
period. (BI Publisher)
|
Statutory Reports, Expenses, Transaction Detail by Employee
|
RUN_EXG3200
|
EXG3210
Balance by Employee/Account
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected employee by account. (Crystal)
|
Statutory Reports, Expenses, Balance by Employee/Account
|
RUN_EXG3210
|
EXX3210
Balance by Employee/Account (BI Publisher)
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected employee by account. (BI Publisher)
|
Statutory Reports, Expenses, Balance by Employee/Account
|
RUN_EXG3210
|
EXG3210A
Balance by Employee/Alternate Account
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected employee by alternate account. (Crystal)
|
Statutory Reports, Expenses, Balance by Employee/Account
|
RUN_EXG3210
|
EXX3210A
Balance by Employee/Alternate Account (BI Publisher)
|
Displays the beginning balance, ending balance, and credit and debit
totals for selected employee by alternate account. (BI Publisher)
|
Statutory Reports, Expenses, Balance by Employee/Account
|
RUN_EXG3210
|
FIN0070
Italian Legalized Paper Form
|
Italian statutory reports must be printed on legalized paper. Legalized
paper meaning this paper has been authenticated and stamped by a notary public.
The paper does not contain data. It remains blank except pages are numbered
and contain some mandatory information on the header of each page. Because
of the design of such reports, they cannot use the standard PeopleSoft SQR
headers. (SQR)
|
Statutory Reports, Legalized Paper ITA
|
RUN_FIN0070
|
FIN2002
Journal Summary
|
Displays summary information for all journals entered in the system
for a business unit and ledger within the specified date range. Prints the
journals in ascending ID order and shows the journal date, journal ID, description,
and debit and credit amount totals for each journal. Also prints a Journal
Detail report (FIN2002D) and an Account Summary report (FIN2002S), depending
on the option selected on the request page.
Note. The Journal Summary Report will only be printed if
there are at least two journals to be processed for the criteria selected
on the request page. (SQR)
|
Statutory Reports, General Ledger, Journal Activity
|
RUN_FIN2002
|
FIN2002D
Journal Activity
|
Displays detail information for all journals entered in the system for
a business unit and ledger within the specified date range. Provides the option
to list journals by journal type, journal code, and document type for business
units that are Document Sequencing enabled. Prints the journals in ascending
ID order and shows the journal date, journal ID, description, and debit and
credit amount totals for each journal. Also prints information from each journal
line that is distributed to the selected GL business unit within the selected
journal range. (SQR)
|
Statutory Reports, General Ledger, Journal Activity
|
RUN_FIN2002
|
FIN2002S
Journal Account Summary
|
Displays the same as FIN2002D, but lists account summary information—account,
description, debits and credits— for all journal entries entered in
the system for a business unit and ledger within the specified date range.
Also provides flexible subtotaling option by account. (SQR)
|
Statutory Reports, General Ledger, Journal Activity
|
RUN_FIN2002
|
FIN2003
Contra Journal Activity Report
|
Displays PeopleSoft General Ledger journal activity information, including
the specified range of accounts by business unit, ledger, fiscal year, and
period. Also displays the assumed "contra" account for each journal line,
depending on criteria entered on the request page. (SQR)
|
Statutory Reports, General Ledger, Journal Contra Activity,
Contra Journal Activity
|
RUN_FIN2003
|
FIN2026
DTAUS EFT File Cover Sheet - Germany
|
Provides cover sheet for your EFT payments. (Crystal)
|
Accounts Payable, Reports, Payments, EFT File Cover Sheet
|
RUN_FIN2026
|
FINX2026
DTAUS EFT File Cover Sheet - Germany (BI Publisher)
|
Provides cover sheet for your EFT payments. (BI Publisher)
|
Accounts Payable, Reports, Payments, EFT File Cover Sheet
|
RUN_FIN2026
|
FIN5002
Payables/Receivables Accounting Transaction Control
|
Tracks document sequencing. Each transaction must exist only once and
must be serially numbered. Any used sequence number that is deleted is recorded
in order to track sequencing gaps. (SQR)
|
Statutory Reports, AR/AP Doc Sequence Control
|
RUN_FIN5002
|
FIN5003
Italian Detail Book (Libro Sezionale)
|
Prints the journals that relate to vendors and customers and is produced
based on the PeopleSoft Statutory Report Loader (FS_FINRPTFS) tables, and
is printed on legalized paper for use in Italy only. (SQR)
|
Statutory Reports, Detail Book ITA
|
RUN_FIN5003
|
FIN5004
Italian Journal Book (Libro Giornale)
|
Prints accounting transactions that are recorded daily in a book called Libro
Giornale, which contains all accounting entries posted during
the year. It is produced based on the General Ledger tables. This report prints
on legalized paper for use in Italy only. (SQR)
|
Statutory Reports, Journal Book ITA
|
RUN_FIN5004
|
FIN5101
Regulatory Ledger Translation Error Report (Crystal )
|
Prints the contents of the Regulatory Ledger Translation Error table,
which is populated during the Build Regulatory Ledger process with rows from
the General Ledger tables whose internal ChartField values could not be translated
into external regulatory ChartField values. The exact contents include: Business
Unit, Regulatory Ledger, Regulatory Entity, External Entry Type, Fiscal Year,
From Period, To Period, internal ChartField values, Currency, and Posted Total
Amount. (Crystal)
If you have configured ChartFields, you might want to use the FSX5101
report to avoid manual changes to this Crystal report.
|
General Ledger, Regulatory Ledger Reports, Ledger Error
|
RUN_FIN5101
|
FSX5101
Regulatory Ledger Translation Error Report (BI Publisher)
|
Crystal reports require manual changes when there are ChartField configurations.
XML reports do not require manual changes to support ChartField configuration
and use the same criteria as the Crystal reports.
Prints the contents of the Regulatory Ledger Translation Error table,
which is populated during the Build Regulatory Ledger process with rows from
the General Ledger tables for which internal ChartField values could not be
translated into external regulatory ChartField values. The exact contents
include: Business Unit, Regulatory Ledger, Regulatory Entity, External Entry
Type, Fiscal Year, From Period, To Period, internal ChartField values, Currency,
and Posted Total Amount. (XML)
|
General Ledger, Regulatory Ledger Reports, Ledger Error
|
RUN_FIN5101
|
FIN5102
Regulatory Ledger ChartField Value Mapping
|
Lists all the internal ChartFields, their effective dates, and descriptions
for one or more ChartField value sets. (SQR)
|
General Ledger, Regulatory Ledger Reports, ChartField Value Mapping
|
RUN_FIN5102
|
GLS7005
GL Transaction Detail Report
|
Displays account activity information for selected accounts. (SQR)
|
Statutory Reports, General Ledger, General Ledger Activity
|
RUN_GLS7005
|
GLS7006
Accounting Transaction Control
|
This report lists the document sequence numbers for accounting transactions
by business unit, either to show all document sequence numbers or gaps in
the document sequence numbers. (SQR)
|
Statutory Reports, General Ledger, Accounting Transaction
Control
|
RUN_GLS7006
|
GLS7013
Statutory Summary Balance Report
|
Displays balance information and shows ending ledger balances for the
specified range of periods. (SQR)
|
Statutory Reports, General Ledger, Summary Balance
|
RUN_GLS7013
|
GLS7014
Statutory Trial Balance Report
|
Displays account balance information, including information by selected
previous and actual periods, and shows ending ledger balances for the specified
period. (SQR)
|
Statutory Reports, General Ledger, Trial Balance
|
RUN_GLS7014_PNLG
|
GLS7018
General Ledger Statutory Trial Balance Report, including YTD
|
GLS7018 is a layout variation of GLS7014 that is Italian specific. Displays
account balance information, including information by selected periods, as
well as year to date information. (SQR)
|
Statutory Reports, General Ledger, Trial Balance
|
RUN_GLS7014
|
IST0050
Intrastat Form N
|
Provides an Intrastat report for Form N. (Crystal)
|
VAT and Intrastat, Intrastat, Returns and Output Files
|
IST_RPT_INST1
|
ISTX0050S
Intrastat Form N (BI Publisher)
|
Provides an Intrastat report for Form N. (BI Publisher)
Note. This report has been standardized for use by Oracle's PeopleSoft
, EBS and Fusion applications.
|
VAT and Intrastat, Intrastat, Returns and Output Files
|
IST_RPT_INST1
|
IST0100
Intrastat Form R
|
Provides an Intrastat report for Form R. (Crystal)
|
VAT and Intrastat, Intrastat, Returns and Output Files
|
IST_RPT_INST1
|
ISTX0100S
Intrastat Form R (BI Publisher)
|
Provides an Intrastat report for Form R. (BI Publisher)
Note. This report has been standardized for use by Oracle's PeopleSoft,
EBS and Fusion applications.
|
VAT and Intrastat, Intrastat, Returns and Output Files
|
IST_RPT_INST1
|
IST0150
Intrastat Form DEB
|
Provides an Intrastat report for Form DEB. (Crystal)
|
VAT and Intrastat, Intrastat, Returns and Output Files
|
IST_RPT_INST1
|
ISTX0150
Intrastat Form DEB (BI Publisher)
|
Provides an Intrastat report for Form DEB. (BI Publisher)
|
VAT and Intrastat, Intrastat, Returns and Output Files
|
IST_RPT_INST1
|
ISTX0200
Intrastat Movement Statistics (BI Publisher)
|
Lists transactions that can be used to verify information reported in
Intrastat Forms N or R. (BI Publisher)
Note. This report has been standardized for use by Oracle's PeopleSoft,EBS
and Fusion applications.
|
VAT and Intrastat, Intrastat, Returns and Output Files
|
IST_RPT_INST1
|
LCESP347
Spanish 347 Report
|
This statutory report provides a list of domestic vendors and customers
with whom your company conducted transactions greater than a specified value
for the Spanish authorities. A company has to declare the transactions bigger
than 3.005,06 euros.
|
Statutory Reports, Statutory Report 347 ESP
|
RUN_LC_CNTL
|
LC_RPT_VAT
VAT Transaction Report
|
Shows details of the line item amounts for the delivered VAT returns.
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports, VAT Reports
|
VAT_RPT_INST1
|
VAT0100
VAT Return Germany - (Umsatzsteuer- voranmeldung)
|
Provides the VAT return report for Germany. Report prints in German
language only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX0100
VAT Return - Germany (BI Publisher) - (Umsatzsteuer- voranmeldung)
|
Provides the VAT return report for Germany. Report prints in German
language only. (BI Publisher)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0150
VAT Transaction Report (Germany)
|
Provides a VAT transaction report for Germany. (SQR)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0200
CA3 VAT Return (France)
|
Provides a VAT return report for France. Report prints in French language
only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX0200
CA3 VAT Return France (BI Publisher)
|
Provides a VAT return report for France. Report prints in French language
only. (BI Publisher)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0300
VAT Return (Spain - Declaration IVA - Espana)
|
Provides a VAT return report for Spain. Report prints in Spanish language
only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX0300
VAT Return Spain - Declaration IVA - Espana (BI Publisher)
|
Provides a VAT return report for Spain. Report prints in Spanish language
only. (BI Publisher)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0350
Canada VAT Report
|
Provides a VAT return report for Canada. Report prints in English language
only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX0350
Canada VAT Report (BI Publisher)
|
Provides a VAT return report for Canada. Report prints in English language
only. (BI Publisher)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0400
VAT Recovery Report by Tax Authority (Canada)
|
Provides a report that splits VAT recoveries and rebates by VAT Authority
for Canada. Report prints in English language only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX0400
VAT Recovery Report by Tax Authority - Canada (BI Publisher)
|
Provides a report that splits VAT recoveries and rebates by VAT Authority
for Canada. Report prints in English language only. (BI Publisher)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0550
VAT Return (Belgium)
|
Provides a VAT return report for Belgium. Report prints in Dutch and
English languages only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX0550
Belgian Annual VAT Declaration (BI Publisher)
|
Provides an annual VAT declaration report for Belgium. Report prints
in Dutch and English languages only. (BI Publisher)
Note. This report has been standardized for use by Oracle's PeopleSoft,
EBS and Fusion applications.
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX0560
Belgian Monthly VAT Preparation (BI Publisher)
|
Provides a monthly draft of the VAT return report for Belgium. Report
prints in Dutch and English languages only. (BI Publisher)
Note. This report has been standardized for use by Oracle's PeopleSoft,
EBS and Fusion applications.
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0600
Australian GST - Business Activity Statement - Calculation Sheet
|
Provides a VAT return report for Australia. Report prints in English
language only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPTG_RQST2
|
VATX0600
Australian GST - Business Activity Statement - Calculation Sheet
(BI Publisher)
|
Provides a VAT return report for Australia. Report prints in English
language only. (BI Publisher)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPTG_RQST2
|
VAT0700
VAT Listing Input (Spain) Libro Registro De Facturas Recibidas
|
Provides a VAT listing of all vouchers. Report prints in Spanish language
only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX0700S
Spanish Input VAT Journal Report (BI Publisher)
|
Provides a VAT listing of all vouchers with totals and all vouchers
grouped by tax code. Report prints in Spanish language only. (BI Publisher)
Note. This report has been standardized for use by Oracle's PeopleSoft,
EBS and Fusion applications.
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0750
VAT Listing Input Spain by Transaction Type
|
Provides a VAT listing of all vouchers grouped by transaction type.
Report prints in Spanish language only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0800
VAT Listing Output Spain - (Libro Registro De Facturas Emitidas)
|
Provides a VAT listing of all Items. Report prints in Spanish language
only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX0800S
Spanish Output VAT Journal Report (BI Publisher)
|
Provides a VAT listing of all items and a listing of all items grouped
by transaction type. Report prints in Spanish language only. (BI Publisher)
Note. This report has been standardized for use by Oracle's PeopleSoft,EBS
and Fusion applications.
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0850
VAT Listing Output Spain - (Libro Registro De Facturas Emitidas)
|
Provides a VAT listing of all items grouped by transaction type. Report
prints in Spanish language only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0900
VAT Liquidation Italy - (VAT Liquidazione)
|
Provides a VAT report for Italy. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX0900
VAT Liquidation Italy (BI Publisher) - (VAT Liquidazione)
|
Provides a VAT report for Italy. (BI Publisher)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT0910
VAT Register Italy
|
Provides sales and purchase registers for VAT for Italy. (SQR)
|
VAT and Intrastat, Value Added Tax, VAT Reports, ITA-VAT
Register
|
VAT_REGISTER_RQST
|
VATX0910
Italian Sales and Purchase VAT Register (BI Publisher)
|
Generates sales and purchases VAT registers for Italy (ITA). (BI Publisher)
Note. This report has been standardized for use by Oracle's PeopleSoft,EBS,
and Fusion applications.
|
VAT and Intrastat, Value Added Tax, VAT Reports, VAT Register
ITA
|
VAT_REGISTER_RQST
|
VAT1002
EC Sales List
|
Provides a VAT report listing a company's intra-EU (intra-European Union)
sales. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX1002
European Sales Listing (BI Publisher)
|
Provides a VAT report listing a company's intra-EU (intra-European Union)
sales. (BI Publisher)
Note. This report has been standardized for use by Oracle's PeopleSoft,EBS,
and Fusion applications.
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT1003
VAT Return
|
Provides a summary VAT return report for a specified VAT Entity and
country. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX1003
VAT Return (BI Publisher)
|
Provides a summary VAT return report for a specified VAT Entity and
country. (BI Publisher)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT1004
EC Sales List — UK
|
Provides a VAT report listing a company's intra-EU (intra-European Union)
sales. Layout variation from VAT1002. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX1004
EC Sales List - UK (BI Publisher)
|
Provides a VAT report listing a company's intra-EU (intra-European Union)
sales. Layout variation from VAT1002. (BI Publisher)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT1005
UK VAT Return
|
Provides a VAT return report for the UK. Report prints in English language
only. (Crystal)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VATX1005
UK VAT Return (BI Publisher)
|
Provides a VAT return report for the UK. Report prints in English language
only. (BI Publisher)
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return
and Other Reports
|
VAT_RPT_INST1
|
VAT1006
Switzerland VAT Return
|
Provides a VAT Return Report for Switzerland. (Crystal).
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return and Other
Reports
|
VAT_RPT_INST1
|
VATX1006
Switzerland VAT Return (BI Publisher)
|
Provides a VAT Return Report for Switzerland. (BI Publisher).
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return and Other
Reports
|
VAT_RPT_INST1
|
VAT1007
Netherlands VAT Return
|
Provides a VAT Return Report for the Netherlands. (Crystal).
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return and Other
Reports
|
VAT_RPT_INST1
|
VATX1007
Netherlands VAT Return
|
Provides a VAT Return Report for the Netherlands. (BI Publisher).
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return and Other
Reports
|
VAT_RPT_INST1
|
VAT1008
Luxembourg VAT Return
|
Provides a VAT Return Report for the Luxembourg. (Crystal).
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return and Other
Reports
|
VAT_RPT_INST1
|
VATX1008
Luxembourg VAT Return
|
Provides a VAT Return Report for the Luxembourg. (BI Publisher).
|
VAT and Intrastat, Value Added Tax, VAT Reports, Return and Other
Reports
|
VAT_RPT_INST1
|
VAT2001
VAT Account Balance Reconciliation
|
For a specified range of VAT-applicable accounts and dates, allows
comparison of the amount of expected VAT to the amount of VAT that was actually
posted for VAT transactions that have been recorded in PeopleSoft Payables,
Receivables, Billing, Asset Management, Expenses, Treasury, and General Ledger.
This report also allows the total amount of posted VAT reported for each VAT
account to be compared to the GL balance for that VAT account.
|
VAT and Intrastat, Value Added Tax, VAT Reports, Reconciliation
Reports
|
RUN_VAT2000
|
VAT2002
Taxable Account/VAT Account Reconciliation
|
For a specified range of accounts and dates, lists the taxable basis
amounts as well as corresponding VAT amounts calculated from VAT transactions
that have been posted by PeopleSoft Payables, Receivables, Billing, Asset
Management, Expenses, Treasury, and General Ledger.
|
VAT and Intrastat, Value Added Tax, VAT Reports, Reconciliation
Reports
|
RUN_VAT2000
|
VAT2003
VAT Transaction Reconciliation
|
Provides an overview of VAT transactions generated by PeopleSoft Payables,
Receivables, Billing, Asset Management, Expenses, Treasury, and General Ledger
applications and verifies if those transactions have been reported on a VAT
Return Report.
|
VAT and Intrastat, Value Added Tax, VAT Reports, Reconciliation
Reports
|
RUN_VAT2000
|
VAT2004
VAT Taxable Basis Reconciliation
|
Verifies that the VAT Basis amounts stored on the VAT Transaction Table,
multiplied by the appropriate VAT percentage, is equal to the actual VAT amount
also stored on the same table.
|
VAT and Intrastat, Value Added Tax, VAT Reports, Reconciliation
Reports
|
RUN_VAT2000
|
VAT2005
Zero-rated VAT Justification
|
Provides a list of zero-rated transactions for audit purposes.
|
VAT and Intrastat, Value Added Tax, VAT Reports, Reconciliation
Reports
|
RUN_VAT2000
|
VAT3000
VAT Set Up Validation
|
Validates VAT default setup data and exposes inconsistencies and missing
default values.
|
Set Up Financials/Supply Chain, Common Definitions, VAT
and Intrastat, Value Added Tax, VAT Set Up Validation Report
|
RUN_LC_VATCHK
|