Defaults

Company and Document Company

Specify a number that identifies a specific organization, fund, or other reporting entity. The company must exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions.

Note: You can use company 00000 for default values, such as dates and automatic accounting instructions. You cannot use Company 00000 for transaction entries.

TDS Group (Tax Deducted at Source Group)

Enter a value from UDC table 75I/TG (TDS Group) that designates the TDS group. TDS groups are stored in the TDS Rate Maintenance table (F75I10A). Examples are:

B: Brokerage

C: Contractor

D: Dividend

I: Interest

R: Rent

Beginning Date and End Date

Specify a date range for which the tax rate is effective.