Tax Code information on GL Transaction Report
Hi I've had the request from a couple of clients about how to display on the GL Transactions by Account report the tax code used on the transaction. This is not stored in the GLTran table and I pr...
Forum Discussion
Hi Kevin,
I checked a couple of AR and AP journals and it seems the GLTran.TranDesc field of the Tax line in a journal is literally the Tax Code. You can filter those Tax lines by using GLTran.TranClass = T.
You may want to verify this a bit more but this could be a good starting point.
There is a table TaxDetailByGLReport and TaxTranReport (u can join them with RecordID, VendorID and TaxId)
And that will probably be how u can join those to GLtran but not sure unless I look in detail.
There is a tax report already existing - Tax Details by GL account that they may use
Attached is a report I have done for Tax Details that shows more info that clients want when checking tax
