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.