Data Selection for Process Own Credit Notes (R76A8093)
This table shows the minimum data selection to include:
Where |
Left Operand |
Comparison |
Right Operand |
|---|---|---|---|
Where |
BC G/L Posted Code (F0411) (POST) |
is equal to |
"D" |
And |
BC Date - For G/L (and Voucher) - Julian (F0411) (DGJ) |
is equal to |
<Specify the appropriate date range.> |
And |
BC Company (F0411) (CO) |
is equal to |
<Specify the appropriate companies. The CITI application allows only one taxpayer a time. Therefore, all selected companies must have the same CUIT.> |
And |
BC Processed (Y/N) (F76A09) (PRCS) |
is equal to |
"Y" |
This table shows the minimum data selection to include to process voided transactions:
Where |
Left Operand |
Comparison |
Right Operand |
|---|---|---|---|
Where |
BC G/L Posted Code (F0411) (POST) |
is equal to |
"D" |
And |
BC Void Date - For G/L - Julian (F03B11) (VDGJ) |
is equal to |
<Specify the appropriate date range.> |
And |
BC Company (F0411) (CO) |
is equal to |
<Specify the appropriate companies. The CITI application allows only one taxpayer a time. Therefore, all of the selected companies must have the same CUIT.> |
And |
BC Processed (Y/N) (F76A09) (PRCS) |
is equal to |
"Y" |
You can add to or change this data selection, if necessary.