Purchases VAT Register Report
Use the Purchases VAT Register report to report all purchase transactions that
reference a VAT type tax code and that are posted to the General Ledger for a
given period. The report is divided into two sections: a detailed section,
ordered by document sequence number; and a summary section, grouped by tax code.
You can run the report in either the functional currency or the entered currency
of the transaction.
Prerequisites
Report Parameters
Report Headings
Column Headings
Summary Headings
