(ITA) Completing the Localizations Preconversion Integrity Checklist

These integrity reports apply to Italian clients only:

Report Name (Program Number)	Description	√
F70404 to F0911 Integrity (R74701)	In proof mode, this report compares records in the F0911 table with the G/L Registration Balance table (F70404). In final mode, this report creates an adjusting amount in the F70404 table to balance to the F0911 table.
F74411 to F0411 Integrity (R74703)	In proof mode, this report compares records in the F0411 table to the Withholding Tax Detail - Italy table (F74411). In final mode, this report creates an adjusting amount in the F74411 table to balance to the F0411 table.

Report Name (Program Number)

Description

√

F70404 to F0911 Integrity (R74701)

In proof mode, this report compares records in the F0911 table with the G/L Registration Balance table (F70404).

In final mode, this report creates an adjusting amount in the F70404 table to balance to the F0911 table.

F74411 to F0411 Integrity (R74703)

In proof mode, this report compares records in the F0411 table to the Withholding Tax Detail - Italy table (F74411).

In final mode, this report creates an adjusting amount in the F74411 table to balance to the F0411 table.