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Microsoft Dynamics GP (Archived)

Is there a report or a query to show the Tax Details ID with the corresponding GL Account?

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I need to pull a list of all of our Tax Detail ID's and cross reference the GL accounts in order to make sure they are all set up accurately.

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  • Verified answer
    Community Member Profile Picture
    on at
    RE: Is there a report or a query to show the Tax Details ID with the corresponding GL Account?

    thanks Rick, that was exactly what I was looking for!

  • Suggested answer
    Rick Hollis Profile Picture
    495 on at
    RE: Is there a report or a query to show the Tax Details ID with the corresponding GL Account?

    I believe this will work:

    Select A.TAXDTLID as 'Tax Detail ID'
    ,A.TXDTLDSC as 'Description'
    ,B.ACTNUMST as 'GL Account'
    From TX00201 A
    Inner join GL00105 B
    on B.ACTINDX = A.ACTINDX

    Tax-Info.jpg

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