Transaction VAT Codes reportThis report lists transactions and their related tax codes: Account (the account’s default VAT code); Entered (the VAT code that was used in the transaction); and Default (the transaction’s default VAT code before it was changed). You can use this report to determine if the VAT has been allocated and calculated correctly.If you want, you can add the field, Origin. This field displays the source of the Default VAT code:Currencies (AccountEdge Plus only)
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