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Sales Tax Liability by Tax Item report

edited Oct 10, 2008 10:52AM in Accounting / ERP 2 comments

For one tax item (Seattle), the tax collected and tax due aren't equal.  The tax collected is equal to the Taxable Sales times the tax rate (9%).  I have no idea where the tax due number (which is higher) is coming from.  Drilling down on the taxable sales gets Sales Tax Transaction Detail, which only has a tax collected column.  Attempting to add a "tax due" column crashes the detail report.

Anyone else run into this situation?

Thanks



(NS since 2001/$4.95 month.....)

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