Accounts Payable Tax Report generation

Access the report selection page for AT Accounts Payable report. To generate this report, specify these parameters:

Parameter	Description
Accounting Entity	This field shows the accounting organization. The field is auto-populated according to the subscription or country selection.
Date Type Selection	Select Invoice Date.
Invoice Date	Select a start/end date for the period to be reported
Include Countries	Select All, All Exports, Export (Inter EU), or Domestic Only.
Sort Order	Select the sort order of reported transactions, either by internal invoice number or accounting date.

For more information on how to generate statutory reports, see Generating statutory reports.