Process

1. Company

Specify the company number for which you want to run the report. You must specify a value from the F0010 table.

2. G/L Date From

Specify the beginning of the date range to use to select records from the Taxes table (F0018). If you leave this blank, the system selects all records until the value in the G/L Date To processing option.

3. G/L Date To

Specify the end of the date range to use to select records from the F0018 table. If you leave this field blank, the system retrieves all records through the current date.

4. Print Alternate Tax Rate/Area

Specify whether to display the transactions with the country combination. This is an optional field. Values are:

Blank: Display all alternate tax rate/area transactions without country.

1: Display alternate tax rate/area transactions with country.

5. Print Transactions per alternate tax rate area

Specify whether to display details of the records from the F0018 table. This is an optional field. Values are:

Blank: Do not show details of transactions.

1: Display details of transactions.