Creating tax transaction conversions

  1. Select Payables Manager > Run Processes > Process Tax Documents > Tax Transaction Conversion.
  2. Specify this information:
    Edit Only
    Select Yes to allow edits to the report.
  3. In the Report Distribution section, select a distribution list and export type for Tax Transaction Conversion Report.
  4. Click Submit to process this action now or click Schedule to schedule the process to run later.