Tax Analysis Range Selection

Document path Reference Contents > Ledgers Nominal or General Ledger > Tax Analysis Range Selection

This window enables you to select the tax accrual account and a time period for the tax analysis. You must select either a period range or enter a date range for collection of the data. Process the analysis with an OK or press the Enter key.

Field

Description

Tax accrual account

You can use the G/L Account Scratchpad, keyword search, arrows or manual entry to select the Tax Accrual account you want to analyse. The G/L account must be of type T.

By Period Range

Use this choice to base the analysis on a range of your accounting periods.

Period list

Select the period for the report or the final period of the report.

By Date Range from

Use this choice to base the analysis on the dates entered for transactions.

From date

Enter data that restricts the records selected. If left blank, data will be selected from the maximum and minimum extremes in the file. All selections criteria you enter will have to be met by each record processed.

To date

Enter data that restricts the records selected. If left blank, data will be selected from the maximum and minimum extremes in the file. All selections criteria you enter will have to be met by each record processed.

Button

Action

Cancel

Aborts the process currently in session. The keyboard equivalent is the Esc key for Windows computers and Command-.(full stop or period) for the Mac.

OK

The OK button updates the data you have entered, or confirms the selection and/or processes the function you have called.

See also: -

Compiled in Program Version 3.10. Help data last modified 2 AUG 2002 11:13. Class wAcTaxsel last modified 21 MAY 2008 13:31:33.

Document path Reference Contents > Ledgers Nominal or General Ledger > Tax Analysis Range Selection