NAME: Norwegian VAT Reconciliation Report
SHORT CODE: JENOGVAT
MODULE: Oracle European Localizations

Description: Norwegian VAT Reconciliation Report
Navigation: Oracle European Localizations Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

• Legal Entity : Legal Entity
• Chart of accounts ID : Chart of accounts ID
• User Id : User Id
• Set of Books : Ledger
• Version : Version
• Report Type : Report Type
• Mode : Mode
• GL Date From : GL Date From
• GL Date To : GL Date To
• Source : Source
• Balancing Segment From : Balancing Segment From
• Balancing Segment To : Balancing Segment To
• Account Number From : Account Number From
• Account Number To : Account Number To
• Sort by Operating Unit : Sort by Operating Unit