Shazs
2 years agoExperienced Cover User
GST [Detail - Cash] Report - Fuel Rebate
Can anyone tell me is there anyway I can pull a General Ledger - Cash Detail (that is reported on a cash basis not accrual) report as I can only find the General Ledger [Detail] Report and this is an accrual report, which is why for years now my figures for the Fuel Tax Rebate have not agreed with MYOB's.
I am thinking now that I should create a Tax Code for the FTC rebate so that I can pull a Cash Detail Report through the GST / Sales Tax Reports window as this is the only way I think I can get the accurate report that I need?