Generating the FR0564 Report

Overview

Generating the FR0564 Report

To generate the FR0564 Report XML file:

1. Go to Reports > Lithuania Reports > Generate FR0564 Report.

2. On the initial page:

   

   1. Select the FR0564 report parameters.

      1. Select a Subsidiary

      2. Select the Month

      3. Enter the Year

3. Click Apply VAT Report Parameters.

4. Wait for NetSuite to complete loading the report. Review the Report Listing sublist.

5. 

   Click the Generate XML button.

6. Find the generated XML file by looking for the last modified date that matches when you run the report.

   

7. Click the Name of the XML file to view it or click the Download button to save a copy of the XML file.