TX222 – Tax Reconciliation Report

System
Tax (TX)
Type
Batch program
Updates
3 tables
References
8 tables

TX222 (Tax Reconciliation Report) is a Lawson Tax batch program. It updates ADDRDATA, CKPOINT and TXTAXTRAN and references GLADDRESS, GLCHART, GLSYSTEM, INSTCTRYCD, TXCALDTL, TXCALENDAR, TXCOMPANY and TXTAXTRAN.

About TX222

Run this program, Tax Reconciliation Report (TX222), to provide information needed to review the tax summary (or tax detail) amounts and see which general ledger periods these values were recognized in. The report lists the taxperiod amounts and subtotal by the record's general ledger period.

Updated files (3)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary
TXTAXTRANTax TransactionTX

Referenced files (8)

TableDescriptionSystem
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
TXCALDTLVAT calendar detailTX
TXCALENDARVAT calendar headerTX
TXCOMPANYTax CompanyTX
TXTAXTRANTax TransactionTX

Program calls

Invoked programs (2)

IFOB, IFSG