Accountants Enterprise only This report may be used to identify transactions which do not belong to a Return Code. This can occur where the Code in Taxation Preparation has been edited but has not been changed in Tax Tracking. UI Expand |
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expanded | true |
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title | To produce a List Entries missing Return report |
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| : | - Select Reports > List Entries missing Return ... .
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- The Exception Report dialog opens.
- Choose the date range for this report using the Date range from and To fields.
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- The format for the date field is dd/mm/ccyy.
- The default layout for the report is List Steps of Non Existing Return Codes.
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- Another layout can be chosen by clicking the ellipsis and choosing from the list in the Select Letter dialog.
- Ticking the Summary checkbox to report one entry per Return Code.
- Click OK to continue to the Print dialog.
- From the Print dialog choose whether to Preview, Print, or send the report to Disk.
- The Record Selection dialog allows for further selection criteria to be entered. Select a Sequence type from the options and then click Edit to define the parameters.
- Click OK to finalise the report
| .Back to Reports in Tax Tracking |