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Hello community,
I have one question about the free text invoice report in ax 2012.
Is it best to group the transactions based on tax Code or tax Value?
and how is tax code related to tax value ?
Kind Regards,
Jihane
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I think the 'best' grouping would be determined by your specific requirements.
As for tax code and tax value, the value is simply the calculated value, the code will help the system post that value according to it's setup.
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