Use this window to select the transactions that you want to include in the wizard run.
Note
For localizations Czech Republic, Hungary, Poland, and Slovakia, correction invoices and correction invoice reversals are taken into account. If their G/L accounts and tax groups meet the selection criteria, they will be displayed in this step.
Recommendation
After selecting the needed transactions, you should print the screen or export it to Excel; you may use it for future verification.
Note
This topic includes explanations of some of the fields and other elements in this window.
Select the posting that you want to correct |
The revenue or expense account relevant to a transaction |
The tax group code associated with a transaction |
The tax rate that was effective for the tax code at the time the transaction was posted |
The document number in SAP Business One |
The debit or credit tax amount (in terms of foreign currency or system currency) |