Select
- Date From
Specify the first date of a range of dates that the system uses for selecting records to process.
The system considers the date type (G/L date, invoice date, or tax date) specified in the Date Type processing option when selecting records.
- Date To
Specify the last date of a range of dates that the system uses for selecting records to process.
The system considers the date type (G/L date, invoice date, or tax date) specified in the Date Type processing option when selecting records.
- Company
Enter the address book number of the company for which you want to generate the report.
- Company Address Type
Enter a code that exists in the 01/AT UDC table that indicates the address type of the reporting company.
The system retrieves the address specified in the Address Line 1 field for this address type from the Alternate Address table (F01161) and uses the address as the post office location of the reporting company.
- Purpose of Declaration
Enter a code that exists in the 74P/PD UDC table that specifies the purpose of the declaration. Values are:
Blank or 0: Original declaration
The system prints 0 in the XML file when you leave this processing option blank.
1: Declaration Correction
The system prints 1 in the XML file.
- Email (Contact Email Address)
Enter the email address of the contact person.