Use this window to specify the selection criteria for the wizard run.
Specify the date range for the wizard run. By default, the transactions within the posting date range are selected. Caution There should be no overlap of the date ranges specified in different wizard runs; otherwise, you could correct the same posting twice. End of the caution. |
Selects documents within the document date range. Caution Always use the selected option during the rest of the period; otherwise, you could correct the same posting twice. End of the caution. |
Specify the tax rate of the transaction – 16% or 19% – that the wizard uses to select documents. |
Tax group code |
Tax group name |
Deselect the tax group that you do not need in the wizard run. Note Only those tax groups with the tax rate of 16% or 19% are valid for the wizard. End of the note. |
Limits the selection to specific G/L accounts only. Click (Browse) to open the Accounts - Selection Criteria window where you can select the needed G/L accounts. |