1. Click Accounts payable> Reports> Statistics> Invoice> Invoice journal (Czech).

    Note Note

    For more information, see the section "Vendor invoice journal (report)" in the Applications and Business Processes Help.

  2. Click Selectto select and set up the vendor invoice journal.

  3. Click OKto generate the Vendor invoice journal - Report. The sales tax amount in local currency is displayed in the Sales tax in EURcolumn.

See Also