General
- 1. Date From
Specify the date when a transaction, contract, obligation, preference, or policy rule becomes effective.
- 2. Date To
Specify the date when a transaction, contract, obligation, preference, or policy rule becomes effective.
- 3. RG4523 Regulation Date
Specify the RG4523 regulation date to process VAT withholding records.
- 4. Proof or Final Mode
Specify whether the system should run the report in proof mode or final mode.
Blank: Proof Mode
1: Final Mode
- 5. Void Withholdings
Specify whether the system should process void withholdings. Enter 1 to process the void withholdings. If you leave this processing option blank, the system does not process the void withholdings.
- 6. Delete Records
Specify whether the system must delete the withholding records of the output file.
1: Delete all the withholding records from the output file.
2: Delete all the withholding records from the output file within the specified date ranges.
3: Do not delete the withholding records from the output file.