Setting Up Third-Party Status

You must set up the status for all third parties that are included in the report.

1. Search for the address number of the third party in the Work With Addresses (P01012) program.

2. Select the address number and click Regional Info from the Row menu.

3. On the Additional Information tab, click the selector icon for the Fiscal Group Code field.

4. Select the Resident or the Non-Resident option and click OK.