This chapter contains these topics:
Processing Option | Processing Option Requiring Further Description |
---|---|
DATE RANGE: | |
1. Specify the "From" Date | |
2. Specify the "Through" Date | |
PARENT/CHILD PROCESSING: | |
3. Enter a "1" to list activity for parent accounts.
Leave blank to list each child account separately. |
Processing Option | Processing Option Requiring Further Description |
---|---|
DATE RANGE: | |
1. Specify "From" Date | |
2. Specify "Through" Date | |
ITALIAN WITHHOLDING TAX PROCESSING: | |
3. Enter a "1" to list Italian withholding tax on a separate line. | |
PARENT/CHILD PROCESSING: | |
4. Enter a "1" to list activity for parent accounts.
Leave blank to list each child account separately. |
Processing Option | Processing Option Requiring Further Description |
---|---|
NEGATIVES BALANCES: | |
1. Enter '1' to print only suppliers with negative balances.
Leave blank to only print suppliers with positive balances. End |