Process
- Legal Format Number
Enter a value that exists in the DIAN Magnetic Media Formats UDC table (76C/FM) to specify the legal report number.
- Delete or Add Temporary File
Enter 1 to delete a previously existing DIAN Formats File by Account ID (F76C9F11) temporary table and generate new records. Leave this processing option blank to append records to an existing F76C9F11 table.
- Legal Company
Enter the address book number of the legal company for which you generate the report. The system uses data for all companies that are combined under the legal company that you specify.
- Fiscal Year
Enter the fiscal year for which you generate the report. For example, to generate the report for the fiscal year 2008, enter 8.