31 Tax Requirements Processing Options

This chapter contains these topics:

31.1 Journal Entry with Tax (P09106)

Processing Option	Processing Option Requiring Further Description
DW VERSION FOR JOURNAL ENTRY PROCESSOR
1. To override standard journal entry processing (DREAM Writer XT0911Z1, version ZJDE0001), enter an override version number. This should only be changed by persons responsible for system wide setup.
EXCHANGE RATE:
2. Enter a '1' to protect the Exchange Rate field. If left blank, the Exchange Rate will not be protected.
FORMAT CONTROL:
3. Select default screen format: BLANK = Exclusive Tax '1' = Inclusive Tax . . . END

Processing Option

Processing Option Requiring Further Description

1. Enter the Branch ID to print on the report.

2. Enter the from/to reporting period to print on the heading

From period :

From Year :

To period :

To year :

Processing Option	Processing Option Requiring Further Description
1. Enter the Branch ID to print on the report.
2. Enter the reporting period to print on the report heading Period : Year:
3. Enter a '1' to print summary only. A default of blank will print all details.
4. Enter the format to be printed: '1' Arrival of goods '2' Expedition of goods

Processing Option	Processing Option Requiring Further Description
SELECTION DATE:
1. Enter the beginning G/L date. This date will select documents greater than or equal to this date.
2. Enter the ending G/L date. This date will select documents less than or equal to this date.
AMOUNT DISTRIBUTION:
3. Enter a '1' to distribute the TAXABLE amount into the tax area columns. Leave blank to Distribute the actual TAX amount.
REPORTING COMPANY:
4. Enter the number of the company to use for the heading information and VAT Registration Number. Note: Does not affect the information being reported.
COMMA SUPPRESSION:
5. Enter a '1' to suppress commas (,) in column amounts. Leave blank to print commas.