Understanding the CITI Report Text File

The Generate Text File program (R76A8094) writes records to the Text Processor Header (F007101) and Text Process Detail (F007111) tables. You use the Text File Processor (P007101) to copy the text files from the F007101 and F007111 tables to text files that you can submit for tax reporting.

The Generate Text File program also creates a report containing information about the transactions that are included in the text file.

You can run the Generate Text File program in summarized or detail mode. The mode that you choose should correspond to the mode you will use in the AFIP Purchasing application.

Note: You must run the Split Tax Validation program before you run the Generate Text File program.