Select

These processing options let you specify information that the system uses to select transactions for the report as well as information about intracommunity VAT.

1. From date and 2. Thru date

Specify the beginning date or the ending date for the system to use when it selects records for the report.

3. Company

Specify the company for the system to include on the report.

4. Tax Rate for Payable Intra-Community Offset VAT.

Specify the tax rate for payable intracommunity offset VAT that you want to print on the report. Values are:

Blank: Print tax rate 1 on the report.

1: Print tax rate 2 on the report.

5. VAT Register Class for Payable Intra-Community Offset VAT.

Specify the VAT register class for payable intracommunity offset VAT. Select a valid VAT register class from UDC table 74/01.

6. VAT Register Type for Payable Intra-Community Offset VAT.

Specify the VAT register type for payable intracommunity offset VAT. Select a valid register type from UDC table 74/02.