Fixed Assets CGT Parameters MFMN

Use this screen to specify the company for which Capital Gains Tax reports are to be run. You can optionally supply a range of groups and categories to run the process and also a range of sales dates.

Screen Specific Actions

Action	Use
DISPLAY REPORTS	Click Display \| Reports to you view the finished report.
UPDATE REPORTS	Click Update \| Reports to view, print or delete the reports.
QUEUE SUBMIT	Click Queue \| Submit to display a submission window. If you enter a run date at Process Date, it appears on the report that the process produces.
DISPLAY ACTIVE REQUESTS	Click Display \| Active Requests to display your active requests on the List Active Requests screen MAQC.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.