Archive / Delete VAT Book Details (tfgld1235m000)
This functionality is specific for Italy.
Use this session to archive and/or delete VAT book data.
You can only archive and/or delete the VAT book transactions if the VAT book report has the status Final or Reprint.
- You cannot delete the VAT book summary and the VAT liquidation report. However, you can copy the VAT book summary and the VAT liquidation report to the archive company.
- When you archive or delete VAT book transactions, tax exemption limit data is archived or deleted in the process.
Field Information
- Selection Range
-
- Up to / including Tax Period
-
LN archives and/or deletes the VAT book details of this tax year and period and all preceding periods.
- Settings
-
- Common
-
If this check box is selected, Infor LN archives the general data from Common .
- Financials
-
If this check box is selected, LN also archives the master data from Financials .
- Type of Process
-
The process that you want to perform.
- Archive Text
-
If this check box is selected, Infor LN archives the texts related to the master data.
- Overwrite Text
-
If this check box is selected, Infor LN overwrites the texts related to the master data.
- Original Company
-
The code of the company for which archiving is done.
- Description
-
The description or name of the code.
- Archive-to Company
-
The archive company to which the data is transferred.
Note:- This is a display field.
- Infor LN defaults this value from the Archive-to Company field in the Implemented Software Components (tccom0500m000) session.
- Description
-
The description or name of the code.