The client would like to see a GL Account Name for all transactions when printing the Tax Listing report.
When designing the layout or the report Report Data to include a field that pulls through GL Contra account for all transactions.
Client process Documents, AR/AP Standard and General Ledger transactions, currently only transactions process from General Ledger module and documents processed using GL financial lines display the GL Account name.
Client would like able to reconcile the Tax Listing Report against the General Ledger Accounts affected.
The client is unable to tell or see which General Ledger Accounts are affected/impacted when printing Tax Listing report
