Process

Rows per Page

Specify the number of lines that the system prints on each page of the report. If you leave this processing option blank, the system prints 30 lines per page.

Date Type

Specify the date that the system uses when processing the report. Values are:

Blank or 3: GL date.

1: Invoice date of the records.

2: Service or tax date.

4: Tax liability date.

Report By Country

Country for Company Information

Enter a value from UDC table 00/EC to specify the country for which you want to run the report. The system retrieves the address book details for the company set up for the specified country. If you leave this field blank, the system retrieves the address book information for the company specified in the transactions from the Address Book table.

Tax Rate/Area Processing

Specify whether to process transactions based on the country specified in the Country By Company information:

Blank: Prevent tax rate/areas additional filtering.

1: To enable an additional filter excluding the tax rate/areas that were not identified for that country in the Alternate Tax Rate/Area by Country program (P40082).