<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/gld/tfgld1434m000" xml:lang="en">
   <Header>
      <Title>Print VAT Liquidation (tfgld1434m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>This functionality is specific for Italy.</Paragraph>
         <Paragraph>Use this session to generate and print the <Link href="/baanerp/tf/glossary/glossary#000487" role="glossary">VAT liquidation report</Link>.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000390" role="manual">To print the VAT book</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000387" role="manual">The VAT book procedure</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="financial.comp">
         <Header>
            <Title>Financial Company</Title>
         </Header>
         <FuncDesc>The financial company for which you generate the VAT
		  liquidation report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tax.year" OtherIDs="tax.period">
         <Header>
            <Title>Tax Year / Period</Title>
         </Header>
         <FuncDesc>The tax year and period for which you generate the VAT
		  liquidation report.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="kind.of.liq">
         <Header>
            <Title>Kind of Liquidation</Title>
         </Header>
         <FuncDesc>The type of report you want to print.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="local.ccur">
         <Header>
            <Title>Local Currency</Title>
         </Header>
         <FuncDesc>ERP Enterprise calculates and prints the VAT book amounts in the financial company's local
		  currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="last.page.number">
         <Header>
            <Title>Last Page Number Used</Title>
         </Header>
         <FuncDesc>The last page number used in the VAT liquidation report for the
		  displayed year and period. If no VAT liquidation report was generated for the
		  year, the last page number is zero.</FuncDesc>
         <SimpleSection>
            <Paragraph>Click <GUIRef href="/baanerp/tf/gld/tfgld1434m000#handle.from.page.number" role="command">Reset Page No</GUIRef> to display this information.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="last.year">
         <Header>
            <Title>Last Page Number Used</Title>
         </Header>
         <FuncDesc>The last year for which you generated the VAT liquidation
		  report.</FuncDesc>
         <SimpleSection>
            <Paragraph>Click <GUIRef href="/baanerp/tf/gld/tfgld1434m000#handle.from.page.number" role="command">Reset Page No</GUIRef> to display this information.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="last.period">
         <Header>
            <Title>Last Page Number Used</Title>
         </Header>
         <FuncDesc>The last period for which you generated the VAT liquidation
		  report.</FuncDesc>
         <SimpleSection>
            <Paragraph>Click <GUIRef href="/baanerp/tf/gld/tfgld1434m000#handle.from.page.number" role="command">Reset Page No</GUIRef> to display this information.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="from.page.number">
         <Header>
            <Title>From Page Number</Title>
         </Header>
         <FuncDesc>The page number of the fist page on the report.</FuncDesc>
         <SimpleSection>
            <Paragraph>By default, ERP Enterprise displays the page number that immediately follows the last page
			 number of the report for the preceding period.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="include.non.final">
         <Header>
            <Title>Include Non-Finalized Transactions</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise includes
		  non-finalized transactions in the report.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="maintain.vat.liq.summary">
         <Header>
            <Title>VAT Liquidation</Title>
         </Header>
         <FuncDesc>Displays the various VAT liquidation amounts.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="display.vat.liq.summary">
         <Header>
            <Title>Summary</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tf/gld/tfgld1534m000" role="session">VAT Liquidation (tfgld1534m000)</GUIRef> session, which displays the various VAT liquidation
		  amounts.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the VAT liquidation report has the <GUIRef href="/baanerp/tf/domains/gld.rpst#final" role="option">Final</GUIRef> status, you can use this command.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="handle.from.page.number">
         <Header>
            <Title>Reset Page No</Title>
         </Header>
         <FuncDesc>Resets the page number of the first page of the report to the
		  default value.</FuncDesc>
         <SimpleSection>
            <Paragraph>This command also determines the previous page number and
			 the year and period in which the previous page number is used. Within a fiscal
			 year, the page numbering must be sequential.</Paragraph>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>