Generate Data for Media (lparg9230m000)
Use this session to generate the data for media in the Argentina localization. The data generated in this session used to generate the media file. The data is defaulted from standard media tables based on the Movement Type selected in this session.
Field Information
- Selection
-
- Financial Company
-
The code of the financial company in which the data is generated for media.
- Company Tax Number
-
The tax identification number of the company in which the media data is generated.
- Fiscal Year
-
The fiscal year in which the data is generated for media.
- Period
-
The period of the fiscal year.
- Document (Posted)
-
- Trasnsaction Type
-
The From and To fields define a range of: transaction types of the invoice documents.
Note: This field is enabled only if the All check box is cleared. - Document Number
-
The From and To fields define a range of: invoice document numbers.
Note: This field is enabled only if the All check box is cleared.
- Movement Type
-
- All
-
If this check box is selected, the data is generated for the invoice documents related to all movement types.
- Sales Invoices
-
If this check box is selected, the data is generated only for the invoice documents related to the movement type, Sales.
Note: This check box is enabled only if the All check box is cleared. - Purchase Invoices
-
If this check box is selected, the data is generated only for the invoice documents related to the movement type, Purchases.
Note: This check box is enabled only if the All check box is cleared. - Payments
-
If this check box is selected, the data is generated only for the invoice documents related to the movement type, Payments.
Note: This check box is enabled only if the All check box is cleared. - Receipts
-
If this check box is selected, the data is generated only for the invoice documents related to the movement type, Receipts.
Note: This check box is enabled only if the All check box is cleared.