Why do some transactions, with no tax codes, show in the tax detail report?
Why do some transactions, with no tax codes, show in the tax detail report?
Legacy KB ID: 2920
Question
I enter an invoice with no tax codes. I then receive payment. On the Tax Detail report, on a cash basis, the receive payment transaction will show. It is the only sort of uncoded transaction that shows. Why? It won’t show on an accrual report.
Answer
Any invoice which does not include a tax code will appear on the Tax Detail report and its total will be included in the figure "Total Outputs". The transaction will also appear on the report "No Tax Code assigned report" (this report is available after installing Service Pack 2 which can be downloaded from the website).
