Select

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

1. From GL Date

Specify a beginning GL date for the system to use when it selects records for the report.

2. Through GL Date

Specify an ending GL date for the system to use when it selects records for the report. If you leave this processing option blank, the system uses the system date.

3. Tax Rate for Intra-community VAT

Specify the tax rate for intracommunity VAT that you want to print on the report. This depends on whether you are running the AR version (Input VAT - minus sign) or the AP version (Output VAT - plus sign). Values are:

Blank: Print the tax rate on line 1 of Tax Rate/Area Revision.

1: Print the tax rate on line 2 of Tax Rate/Area Revision.