TX220 - Vendor-Customer Tax Audit

Run TX220 (Vendor-Customer Tax Audit) to print an audit report of tax
transactions in vendor-customer sequence.  You decide whether to print tax
transactions in base or transaction currency, whether to include taxes that
are payable or that are due, and you can limit the report to a tax point date
range.

Updated Files

    CKPOINT    -


Referenced Files

    TXCOMPANY  - Used to validate tax company.

    TXTAXTRAN  - Used to print tax transaction information.