Sales VAT Register Report
Use the Sales VAT Register report to report all sales transactions that
reference a requested tax type and that are posted to the general ledger for a given
tax date range. 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 only run the report in the functional currency.
Prerequisites
Report Parameters
Report Headings
Column Headings
Summary Headings