Before you can generate and transfer your ERR report to revenue, you need to configure some parameters.
The Enhanced Reporting Requirements are preconfigured, so you don't need to configure these.
To view the parameters, follow the steps below in back office.
Click Expense, then click Input.
Click Enhanced Reporting Requirements.
Double-click 04 - Enhanced Revenue Reports Parameters.
Once you've done this, you need to configure the rest of the parameters for ERR.