Data Selection for Process Purchase Documents (R76A8092)

This table shows the minimum data selection to include:

Where

Left Operand

Comparison

Right Operand

Where

BC Document Type (F0411) (DCT)

is not equal to

"$A,$B,$G,$I,$S,P1,PP"

And

BC G/L Posted Code (F0411) (POST)

is equal to

"D"

And

BC A/R - A/P - Miscellaneous Code 1 (F0411) (RP1)

is not equal to

"1"

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 enables only one taxpayer a time. Therefore, all of the selected companies must have the same CUIT.>

And

BC Voucher included in VAT report - ARG (F760411A) (AINC)

is equal to

"Y"

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