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Microsoft Dynamics GP (Archived)

adding SOP sales line item tax detail info including amount to smartlist via smartlist builderr

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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

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  • Suggested answer
    Joshua Page Profile Picture
    on at
    RE: adding SOP sales line item tax detail info including amount to smartlist via smartlist builderr

    Hello!

    I believe the table you are looking for is the SOP10105.

    Let me know if you have any other questions!

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