cyberscout
Active Member
Everytime there is an invoice booked with tax, OneWorld writes the information in the tax file F0018.
Now my question: is there a report, with which I can recalculate the Tax File? It should be like the F0902 repost-report.
Thanks for your help.
Now my question: is there a report, with which I can recalculate the Tax File? It should be like the F0902 repost-report.
Thanks for your help.
