Reports » DynamicZip» select Document Schedules from the DZ Reports drop down menu
Permission to print this report is granted to the Sales Reports Task.
Note: Prior to Build 71 this report was named “Invalid Schedules”.
This report process scans through the Transaction Work Files and generates a report of any transactions containing an incorrect or questionable tax schedule ID.
Please see How do I correct invalid schedules? for information about correcting documents identified on the Document Schedules Report.
For an explanation of report messages see Tax Schedule Selection Messages.