Hello all,
Does anyone have any idea about how to do the report setup for sales tax
codes?? It is available as a standard feature in Ax 4.0 SP2 IND LOC at
following path:
GL > Setup > Sales Tax > Sales Tax codes -- select any sales tax code and go to
Report Setup tab and Report setup - credit note tab, here we can design the
reports but as of now no idea of how to design it.
If anyone has done some work on it, then it will be of gr8 help!!
-Tushar
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