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Sales Tax Report by GL Date

I would like to recommend an enhancement request that would allow the sales tax report to be generated based off of the general ledger date. Under the Admin Menu for Accounts Receivable Installation there are only two options, 1) Invoice Date and 2) Payment Date. Since the G/L Date option is not available, our company is having to back into our sales tax figures outside of Spectrum and we don't want to force the invoice date to be in the G/L Period.

For a temporary fix, is there any way to alter the Crystal Report (arsalestax.rpt) and change the report pull from the G/L Date instead of the Invoice Date?

Thanks

• Guest
• Apr 23 2018

Accounting

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