AP282 - French DAS2 Preparation Report
Run French DAS2 Preparation Report (AP282) to inquire on the amounts paid
on individual vendor expense accounts for the purpose of the French DAS2 form.
The DAS2 is the French equivalent of form 1099. You define the reporting
categories according to the requirements of the DAS2 form and specify a range
of accounts for each category. The resulting output is a table showing the
disbursements the company has made to each vendor in total and by category.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY -
APDISTRIB -
APINVOICE -
APPAYMENT -
APVENADDR -
APVENMAST -
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