Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

  KAU :  Australian localization

General parameters

The following general parameters may change the way the function is working :

Localisations

  AUSGSTASOF (defined at level Legislation) : As of date

  AUSTMPBLK (defined at level Legislation) : Blocking on temporary journals

  AUSVAT (defined at level Company) : Australian GST

Authorizations

This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.

Tables used

The following tables are implemented by the function :

Table

Table description

COMPANY [CPY]

Company

GSTPER [GSTPH]

GST reporting period header

GSTPERD [GSTPD]

GST reporting period details