Purchases VAT Register Report
Use the Purchases VAT Register report to report all purchase transactions that
reference a VAT type tax code and 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. The
report is run in the functional currency only.
Prerequisites
Report Parameters
Report Headings
Column Headings
Column Headings - Summary Section
