Sales VAT Register Report
Use the Sales VAT Register report to report all sales transactions that
reference a VAT type tax code and are posted to 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
