Process

1. Date Type

Specify the source of the dates that the system uses to select records to process. Values are:

Blank or 2: G/L date

1: Invoice date

3: Tax date

2. Section to Print

Specify whether to print the Sales VAT Register section or the Purchase VAT Register section. If you leave this processing option blank, the system prints both sections in the report.

3. Debit Memo Document Type

Specify the document type for the debit 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 PD.