| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-224312 - Tax Report by Customer|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-224312]
+ *Issue:* +
Tax Exemption Flag in SALES>TAX> set TRUE doesnt work
+ *Steps:* +
Selecting to report Tax exempt sales using the SALES>REPORTS>TAX report selection screen. will not select the tax exempt sales or tax codes/classes set as exeptions in the SALES>CUSTOMER>MISC>TAXING, Setting Tax Exempt Only Filter field equalt to True, does not select any transactions, that have tax exeptions. Running with setting false selects both taxable and tax exempt transactions. and totals taxable and non taxable transactions. So it is able to distinquish between the two. Just not able to filter for non-taxable only.
NOTE** Actual transaction date and time more important for tax reporting than the CFDT-nnnn reference number on the report. KY requires date and time.
See Comments for examples
+ *Acceptance:* +
Apply proper Tax Exemption in Tax Report
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