Symptoms/Details of Business Requirements/Any Additional Information: GST on Purchases Report to show transactions by Posting period and not by Accounting Period.
Solution/ Recommendation Details:
1. Navigate to Reports > VAT/GST > GST on Purchases > Customize Summary.
2. On the Filters tab, click Tax Transactions drop down folder > click Accounting Period subfolder > select Name.
3. On the small pop up window, enter period = Feb 2013.
4. On the Tax Transactions Period filter, change to Inclusive of (Custom), then highlight all periods available.
5. Remove the Show in Footer mark for the tax periods and mark the Show in Footer checkbox for Accounting Period.
6. Preview/Save the report.