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ReportI am interested to find someone who is using the "Include Corrections" parameter in GL parameters (Under Sales Tax) for the Sales Tax Payments report.
The issue I am experiencing is:
1. When I run the Sales Tax Payments as a report without "Update" option checked, I see all transactions in the report from chosen settlement period and corrections from previous periods.
2. When I run the Sales Tax Payments with "Update" option checked, I see all transactions in the report from chosen settlement period only and corrections from previous periods are not included into the payment.
I'll be glad to find if anyone experienced same issue.
Thanks!
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