Specify the fiscal period for which to display DIOT transactions.
Year
Specify the fiscal year for which to display DIOT transactions.
To determine the level of detail to display, select Detail
or Summarize.
Select which of these transactions to include in the report:
Revenue
Credits
Not Deductible
Deductions
Specify starting and ending vendors for the report. Information
for both specified vendors and all vendors in between, alphanumerically,
will be displayed.
Specify starting and ending reconciliation dates for the report.