| Print Tax Transactions for Interim Revenue on Sales Invoices (tfgld1433m000) |  |
| Use this session to print a report of the tax amounts on the interim revenue transactions that are posted for invoices generated in Central Invoicing. The invoices can be for sales and warehouse orders, projects, service orders, and so on. Related topics Sales orders - interim revenue reconciliation To print a document or a report To use From and To fields
Fields | Description
Selection Range
Period Type | The type of period for which you print the report.
Settings
Home Currency | For a single-company setup, the home currency defined in the Companies (tcemm1170m000) session. For a multicompany setup, the currency defined in the Reporting Currency Group Setup (tfgld0680m000) session.
Reporting Currency Group | For a multicompany setup, the reporting currency group defined in the Reporting Currency Group Setup (tfgld0680m000) session.