Lawson Insight Technical Documentation

TX220 - Vendor, Customer Tax Audit

**Form Purpose
Run Vendor, Customer Tax Audit (TX220) to print a 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.