Vendor Goods and Services Tax Report overview
Function acronym: APRG
If you are a Canadian company, use the Vendor Goods and Services Tax Report to report Goods & Services Tax (GST) taxes recorded during Vendor Invoice Center Entry.
To enable taxing, you must perform sales tax setups.
System logic uses these various settings to determine whether a) some windows and fields are displayed, for example, to collect GST tax amount, and b) how that amount is applied to an invoice. When you run the Vendor Goods and Services Tax Report, any invoice that falls within the Period range is included on the report.
This report does not contain any options. The contents of the report are solely based on the Period range.