Use the window to define the acknowledgement number to generate with the Form 16A report.
To access the window, from SAP Business One Main Menu, choose
.Specify the following fields:
Select a financial year code. |
Select a quarter which you have defined in the Defining Financial Year Master window. |
Specify the acknowledgement number for each quarter. |
Select a location for which an acknowledgement number is being obtained and for which a print out is required. |
Choose the OK button.