Add a field by default for the VAT / tax code of the journal entry lines (GACCENTRYD, field TAX) in the report DE-GLGRP (GL journal account details). This is a must have for many users.
Our tax code finder article can help you find the right tax code to use when recording sales and purchases in Sage 200. Why not bookmark it so it's handy when you need to check? Tax code finder >
