Hi All,
Good day , I 'd like to run "Sales Tax payment" form occasionally to study influence on settlement account according to underneath path
General ledger > Periodic > Sales tax payments > Sales tax payments.
afterward to generate the informative report for Sales Tax amounts (Payable , Receivable and Settlement) unfortunately, each time is empty except seldom times i saw data despite i used to select different types of parameters such as (Original, Correction, Latest Correction and Total) many times with same result "empty", the report is very critical and important to demonstrate retire details about Sales Tax transactions ,any advice.