Hello i need help on sales tax. December was inadvertently closed and i need to retrieve the December invoices. They are not showing up in the tax detail report in any other months. I thought they would show in Jan but they are not. We need in order to file taxes.
Solved
Sales Tax> Process > Prepare Report and Release Report
Best answer by pranavkhare34
Hi
Can you please check if you can select closed periods on the form Tax Report Details (TX502010)?
Once you select the period, you will be able to check all the released documents for that period.
Hope this helps.
Hi
Can you please check if you can select closed periods on the form Tax Report Details (TX502010)?
Once you select the period, you will be able to check all the released documents for that period.
Hope this helps.
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