Hi all, is it possible to show account allocation on the GST Details Report? it doesn't seem to be an option in the setup options. Thanks

Hello jacinda-austin,

Thanks for posting in the Community space. At the moment GST Detail report shows all transactions you've coded with GST code. I'd recommend running the Transaction Detail by Tax Code and then customise the report to add the Distribution account. Or you can also run the report Transaction List by Date or go to the Chart of accounts and run report for the specific account you wanted to view.

Here's how:

1. Click on the Reports tab.
2. Search the report Transaction Detail by Tax Code.
3. Select a Report period, and then click Customise.
4. Click on Filter, and select Distribution Account.
5. Click on Run report.

From the reports tab you can also run the Transaction List by Date or run report in the Chart of accounts.

Drop by again in the Community if you have other concerns. I'm around to help you.