Hi, How do I find detailed transactions that make up the amount in G18? thankyou.
Hi Sam,
In official BAS report, this data isn't printed. It's used to calculate G20.
Please refer to this MS Doc:
Business activity statement - Finance | Dynamics 365 | Microsoft Learn
Hi,
Any details transactions reconciliation should be done using posted sales tax inquiry in tax module based on different filters e.g. Sales tax direction (Payable/Receivable) , dates, type (Journal, sales order etc...) etc...
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