The new VAT audit trail report is fantastic, thank you for adding it. It will making our partial exemption workings much easier.
Please can I suggest a few small improvements to make it even more user friendly? Please could you:
1) Add a report filter to exclude all reversed transactions.
2) an additional column in the data with the VAT return Ref or "not assigned" to each transaction
3) On the generated report show in the header the report filter criteria.
4) the "Tax Amount" column seems to be a calculated field based on "BC Amount" and not the actual VAT amount that is on the system. Sometimes the actual VAT is overwritten on invoice processing for rounding differences or other reasons. Please can this be changed so that this report can be reconciled directly to the VAT100_audit_trail report and VAT return.
Thanks!
