NSC | How to show Posting Period into GST/VAT Purchase by Tax Code Detail Report?

Scenario

The user would like to know how to display the posting period in the VAT Report - Purchases by Tax Code (Details)

Solution

This can be achieved by customizing the VAT Report - Purchases by Tax Code (Details). Follow the steps below:

1.Click Customize on the report footer

2. Expand the Tax Transactions folder

3. Scroll down and look for the Accounting Period folder and expand it

4. Select Name

5. Preview or Save the report

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