Forms Used to Set Up the ICMS Period Balance Amounts

Form Name

Form ID

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Usage

Work with ICMS Period Balance Maintenance

W76B0770B

SPED Fiscal Setup (G76B1116), ICMS Period Balance Maintenance

Review and select existing records.

ICMS Period Balance Maintenance

W76B0770A

Click Add on the Work with ICMS Period Balance Maintenance form.

Complete the header area field, and then select Add Periods from the Form menu.

Enter ICMS and ICMS substitution tax period-ending balances for a company/state/year combination.