How do I find out which transactions have No Tax Code?
How do I find out which transactions have No Tax Code?
Legacy KB ID: 614
Question
No matter which report I do, if I filter for No Tax Code it still doesn't give me the correct information.
Answer
Do a P+L report filtered for no tax code.
The only transactions missing are capital acquisitions. To get these do a balance sheet, filter for no tax codes and for fixed asset accounts.
Otherwise-
Do a Find filtered for No Tax Codes. Ignore the bold one line only entries(the first line of every transaction before the split is considered tax free by the program). All others will be transactions without a tax code. You can also filter for certain types of transactions.
