Use this window to specify selection criteria for the EU Sales report.
To open the window, choose
. Alternatively, open it from the Reports module.After defining the report, you can view it in the EU Sales Report window.
Specify selection criteria from a predefined set or press CTRL+A to specify a new criterion. |
Generates the report according to either a posting or a document date range that you specify. |
Generates the report for a calendar month, quarter, or year:
Note Since the month, quarter, and year date ranges are calendar values, they do not necessarily match the posting periods defined for the company. End of the note. |
Report displays rounded amounts. |
Displays the report results grouped by countries. |
Displays credit memos separated from the other documents included in the report. |
Select to group all transactions with the same federal tax ID and the same transactions type (Goods Shipment / Triangular Deal / Service Supply) and the same sales code under one node. |
Select this checkbox to include Service type sales and purchasing documents in the report. |
All tax groups marked as EU:
|
Save your selection criteria for future use. |