
I'm trying to create a smarlist thru smartlist builder for our sales tax reporting on a cash basis. I've gotten most of the required information in the report except I can find a MS Dynamics table that has an option to pull the line item tax detail amounts from a SOP transaction. Any guidance would be appreciated
*This post is locked for comments
I have the same question (0)Hello!
I believe the table you are looking for is the SOP10105.
Let me know if you have any other questions!