Prepare tax transactions file for reporting  
  
    - At the EMMS main menu, select Administration | Reports | Tax Reporting | Prepare Tax Transactions File.
      
        - The Prepare Tax Transactions File enter screen appears.
 
- Enter or select the Posting period dates.
- Click Enter  . .
        - The job will be submitted to batch.
 
On to Tax transactions detail report or back to Reports and Inquiries