TI Administration Audit Report ranges and options

Ranges

See Ranges.

Options

Update Audit File?

Typically, when you run the TI Administration Audit Report, set the Update Audit File option to No.

Caution: 

Do not select Yes unless you must recreate your Audit file.

We recommend that you contact your Infor support representative before you run this report in update mode. If you run this report in update mode, transactions are written to your tax Audit file for the specified ranges, regardless if the transaction already exists in the file. You should only use this report to recreate the tax Audit file if the file has been lost or corrupted.

When you run this report in update mode, the transaction date and fiscal date are changed to the current date. You can optionally retain the original transaction date and fiscal date if they are more important to your operation. The date from the sales order header record is the fiscal date that is written to the Audit file. In addition, the transaction date remains as the number generated by the sales and use tax system when data is written to the Audit file.

Print Totals Only?

Select Yes to print totals only for all sales orders.