This field in the Maintain Tax Codes (MTX) window is the period-to-date (PTD) and year-to-date (YTD)sales tax calculated for all transactions (invoices and adjustments) subject to this tax code.
The Daily Journal Report (RDJ), Option F updates this field.
The Tax Report (RTX), Option P clears the PTD amount.
RTX, Option Y clears the YTD amount.
This field is display only.