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 Invoice (F76C4F02) temporary table and generate new records. Leave this processing option blank to append records to an existing F76C4F02 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.