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TX125 - Purchase and Sales Report - Belgium
Run TX125 (Purchase and Sales Report - Belgium) after you run TX120 (VAT
Returns Report) to produce a comma-separated value (CSV) file that contains
the detailed tax transaction information you need to fill the Belgian
Purchase and Sales Report.
The CSV file is named TX125CSV-FILE and located in the following directory:
$LAWDIR/productline/work/TX125CSV-FILE
Transfer the file to your PC and use Lawson's Process Agent to import the CSV
file into Microsoft Excel. You can then use Excel to compute the totals you
need for your tax report.
The Lawson Process Agent comes standard with this release; however, you must
install it on your PC. For instructions on installing the Lawson Process
Agent, see your installation documentation. For instructions on using the
Lawson Process Agent, see the online documentation that comes with the Lawson
Process Agent.
You can run this program in nonupdate mode before and after you run TX120.
However, you must run TX120 in update mode before you can run this program in
update mode.
Updated Files
CKPOINT - Maintains Checkpoint/Restart information.
TXTAXTRAN - The Tax Transactions file contains all tax transaction records
that have been created for the Lawson Tax system by the Lawson
Accounts Payable, Accounts Receivable, Billing, Cash Ledger,
and Cash Receipts systems.
Referenced Files
ARCUSTOMER -
TXCALDTL - This file contains the details of the tax calendar maintained
in the TXCALENDAR file. It maintains the year and periods and
the status of the periods.
TXCALENDAR - This file defines a tax calendar for a company and fiscal year.
TXCOMPANY - Maintains Tax company and tax system information.
TXTAXCODE - The Tax Code file contains all tax code information. Tax codes
are used in several Lawson systems to calculate tax
transactions.
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