Data Selection for V.A.T Purchasing Ledger (R760499A)

Use data selection to specify which document types should be excluded from the V.A.T. Purchasing Ledger. For example, you might set up this data selection:

Operator	Left Operand	Comparison	Right Operand
Where	BC Document Type (F0411) (DCT)	is not equal to	$I, $B, $G, PP
And	BC GL Posted Code (F0411) (POST)	is equal to	D
And	BC Voucher included in VAT report - ARG (F760411A) (AINC)	is equal to	<Blank>
And	BC AR - AP - Miscellaneous Code 1 (F0411) (RP1)	is not equal to	1