Data Selection for Process Own Credit Notes (R76A8093)

This table shows the minimum data selection to include:

Where	Left Operand	Comparison	Right Operand
Where	BC G/L Posted Code (F0411) (POST)	is equal to	"D"
And	BC Date - For G/L (and Voucher) - Julian (F0411) (DGJ)	is equal to	<Specify the appropriate date range.>
And	BC Company (F0411) (CO)	is equal to	<Specify the appropriate companies. The CITI application allows only one taxpayer a time. Therefore, all selected companies must have the same CUIT.>
And	BC Processed (Y/N) (F76A09) (PRCS)	is equal to	"Y"

This table shows the minimum data selection to include to process voided transactions:

Where	Left Operand	Comparison	Right Operand
Where	BC G/L Posted Code (F0411) (POST)	is equal to	"D"
And	BC Void Date - For G/L - Julian (F03B11) (VDGJ)	is equal to	<Specify the appropriate date range.>
And	BC Company (F0411) (CO)	is equal to	<Specify the appropriate companies. The CITI application allows only one taxpayer a time. Therefore, all of the selected companies must have the same CUIT.>
And	BC Processed (Y/N) (F76A09) (PRCS)	is equal to	"Y"

You can add to or change this data selection, if necessary.