This report lists the transactions of goods the company sold to customers or purchased from vendors within the European Union.
You can include the transactions from the following documents in the report:
A/P and A/R invoices
A/P and A/R reserve invoices
Manual journal entries specified as relevant for the report
The report does not include transactions resulting from:
A/P and A/R down payment requests
A/P and A/R down payment invoices