Local menus Module Financials

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• Amounts to be displayed (3605)
• Amounts to be displayed (3606)
• Launch periodicity (3607)
• TAX type selection (3609)
• Processed records selection (3610)
• Building location (3611)
• Submission mode for recap. st. (3612)
• File type recapitulative st. (3613)
• Report type VAT reporting (3614)
• Submitter VAT Declaration GER (3615)
• Receipt communication status (3619)
• Receipt status (3620)
• 281.5 category (3623)
• 281.5 Type of declared amounts (3624)
• Fiscal year or period (3639)
• Swiss VAT codes (3640)
• Type of economic reason (3641)
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• Currency (3643)
• Process type (3644)
• Orientation (3645)
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• Payment balance line flag (3647)
• Indicateur Operations (3649)
• Balance payment account type (3650)
• VAT box type (3651)
• VAT entity (3652)
• DATEV account modification (3654)
• DATEV account modification (3655)
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• Bank charge bearer (3658)
• Instruction keys DTA (3659)
• Instruction keys EZAG (3660)
• Simulation screen display (3665)
• Assessment method (3666)
• Triggering conditions (3681)
• Tax credit to recover (3682)
• Tax code control (3684)
• DATEV Invoice Fields (3688)
• DATEV BP copy (3691)
• Reporting period (3698)
• Reporting status (3699)
• Sage 50 import transcribe (3700)
• VAT submission environment (3705)
• VAT adjustment level (3706)
• Invoice header amount control (3721)
• Formula type (3726)
• Table List (3727)
• Type of extraction (3728)
• Revenue recognition validation (3730)
• Revenue recognition col. types (3731)
• Posting level (3732)
• Revenue recogniton type (3737)
• VATPAYFCY parameter (3738)
• Posting VAT entities (3740)
• VAT return reporting (3741)
• Posting status (3742)
• Revenue recognition method (7734)
• Bad debt management rules (8340)
• Action type (8341)
• Allocated document (8503)
• Withholding calculation basis (8504)
• Withholding threshold base (8505)
• Partial payment (8506)