J29 Report

Navigation: ClosedTax > Distribution > Reports > SRS Distribution Reports > J29 Report

Steps

  1. On the Enter Report Parameters screen, enter the information requested in each field.

  2. Click View Report in the Command Item bar to generate the report in a separate browser window.

    3. OR

    Click Submit to Batch to open the Monitor Batch Processes screen on which you can view the progress of the report. When completed, click the report in the grid to open the View Batch Process Details screen, and click the report to open it.

    • Click Close to close the batch screens and return to this screen.
  3. Click Previous to return to the Distribution Report screen.
    • Click Close to end the task.