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--- dynamiczip:reports:dz_document_tax_schedule_report [2015/04/24 23:34] – external edit 127.0.0.1
+++ dynamiczip:reports:dz_document_tax_schedule_report [2017/09/13 19:06] (current) – conni
@@ Line 11: / Line 11: @@
 ====When and Why Should I Run the Document Schedules Report?====
-Run the Document Schedules report after each [[dynamiczip:features:import:rate_and_boundary_import|monthly import]].
+This report will identify all transactions whose [[dynamiczip:glossary:Tax Schedule]] is [[dynamiczip:glossary:invalid_tax_schedule|invalid]] as a result of being modified or removed during the [[dynamiczip:features:import:rate_and_boundary_import|import process]].
-This report will identify all transactions whose [[dynamiczip:glossary:Tax Schedule]] is [[dynamiczip:glossary:invalid_tax_schedule|invalid]] as a result of being modified or removed during the import process.
 Please see [[dynamiczip:faq:correct_invalid_schedules_faq|How do I correct invalid schedules?]] for information about correcting documents identified on the Document Schedules Report.
-Please also view [[dynamiczip:faq:Tax Schedule Selection Messages]].
 ====To run the DZ Document Tax Schedule report:====
@@ Line 29: / Line 25: @@
   - Insert a range of [[dynamiczip:glossary:update_number|Update Numbers]] to include in the report. You should limit this range to the update that has been run since the transactions were entered/last updated. Typically, this number will be the most recent import's Update Number on the [[dynamiczip:windows:DZ View Update History window]]
   - Press the Save button.
-  - On the [[dynamiczip:windows:dz_reports_window|DZ Reports window]] select the report option and press the Insert button.
+  - On the DZ Reports window select the report option and press the Insert button.
   - Press the Print button.
+For an explanation of report messages see [[dynamiczip:faq:Tax Schedule Selection Messages]].
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