Customer/Vendor Warnings 349 Window
Specifies any customer or vendor warnings that need to be corrected before generating the Report 349 declaration.
Additional Information
When you create a Report 349 declaration that includes credit memos, the entries will display in the Customer/Vendor Warnings 349 window because you may want to include them as corrections to invoices. You must make the appropriate changes to the lines in the Customer/Vendor Warnings 349 window before you can submit the declaration. For more information, see How to: Create Report 349.
Tip
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See Also
Tasks
Reference
Make 349 Declaration
Customer/Vendor Warning 349