TX220 - Vendor, Customer Tax Audit
Run Vendor, Customer Tax Audit (TX220) to print a report of tax transactionsin vendor-customer sequence. You decide whether to print tax transactions in base or transaction currency, whether to include taxes that are payable or that are due, and you can limit the report to a tax point date range.
| Updated Files |
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| CKPOINT |
- No Description Available. |
| Referenced Files |
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| TXCOMPANY |
- No Description Available. |
| TXTAXTRAN |
- No Description Available. |
File created: Thu Jun 09 11:29:41 2016
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