Process
- 1. Date type used for VAT Register processing
Specify the source of the dates that the system uses to select records to process. Values are:
1: Invoice date
Blank or 2: G/L date
- 2. Prepayment Document Type
Specify the document type for the prepayment invoice that you have set up in the 00/DT UDC table. If you leave this processing option blank, the system uses the document type RU.
- 3. Credit Memo Document Type
Specify the document type for the credit memo that you have set up in the 00/DT UDC table to use for correction invoices.If you leave this processing option blank, the system uses the document type RM.
- 4. Transactions to process
Specify whether to print accounts payable transactions or accounts receivable transactions. If you leave this processing option blank, the system prints both transactions in the report.