Audit File Tax Info- Tax Accounting Basis

[To Period Reconciliation]

Usage

Use this window to enter Tax Accounting Basis IDs and Tax Accounting Basis Descriptions. The data specified in this window will be available in the List-of-Values in the Header tab of Audit File Basic Data window.

Activity Diagrams

BDR Audit Interface
Create Audit File

Activities

Setup SAF-T Audit File Tax Info