Match 2A/2B Data (lpind5241m000)
Use session to match or reconcile the GSTR2A or 2B data to the purchase
register.
Field Information
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- Own Identification Number
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The own identification number of the GST registration type that must be imported.
- Tax Year
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The From and To fields define a range of: the tax years for which the GSTR 2A or 2B data must be matched or reconciled.
- Tax Period
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The From and To fields define a range of: the periods of the tax years.
- Tolerance Amount
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The amount by which the total taxable difference amount can be less than the difference between the matched or reconciled amount.
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- Print Not Matched Invoices.
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If this check box is selected, Infor LN prints the not matched invoices in the report.