From where does the TAX DETAIL ID REPORT get its numbers?

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Posted on by Richard Wheeler

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I have been dissecting 2019 sales tax numbers. The numbers on the TAX DETAIL ID REPORT for Total Sales and Taxable Sales make no sense. Using Arkansas as an example there were three invoices in 2019 totaling $13,535.13. On the TAX DETAIL ID REPORT it lists $141,141.85. In the TX00203 table totaling up the 9 months there is a total of $55,907.64 for Arkansas. There are periods in these months with values with no corresponding sales documents.All sales are done through SOP. I am going to start looking at the SOP10105 to try to resolve these differences. Has anyone else see this type of behavior?

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