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Use this report to verify that there are not taxpayers with duplicate identification numbers in the date range that you select. Taxpayers with duplicate identification numbers that have transactions within the date range are displayed on the report.
Navigating the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
Field |
Description |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you set up your printing options. |