Tax Report - Selection Criteria 
Use this window to specify a transaction range and a tax account range to be included in the report.
This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
NoteSelection Criteria
This option is available only if Sales Documents is selected in the Deferred Sales and Purchase Ledger – Selection Criteria window. After selecting, define a range of G/L accounts to appear in the A/R Tax Account column of the Define Tax Code window. |
This option is available only if Purchase Documents is selected in the Deferred Sales and Purchase Ledger – Selection Criteria window. After selecting, define a range of G/L accounts to appear in the A/P Tax Account column of the Define Tax Code window. |