Field help (TRCFLG2)

Select this box to obtain a log file on the progress of the processing.

The log file specifies:

• The function launching criteria
• The processing start and end time
• The query number
  The query number is calculated via the sequence number defined in theSequence number assignment function (GESTCA) (line 17, Annual customer listing).
• The customers liable to VAT
• The number of generated lines and the name of the generated file, or if the file has not been generated (if no template is found)

Any encountered blocking errors are specified in red. The error message are the following:

Inconsistent VAT setup for account $1$

• The tax management of the account on the entry line does not have the 'Submitted' or 'Tax account' type.
• The tax allocation of the account does not have the 'Collected sales' or 'Collected fixed assets', 'Collected Services' or 'Adjustment for company' type.

Country of delivery inconsistent with the BP tax rule

The company and the country of delivery are Belgian, but the tax rule of the tax code has the 'EU' type (in the case of the co-contracting customers).

Customer XXX:Tax excl turnover, threshold not reached

The turnover is below the declaration threshold defined with the BELCUSTSD - Annual customer listing threshold parameter (chapter LOC, group BEL). Nevertheless, it contains at least a credit memo or a credit note.