Print tax summary on A/R Statements (RSM)?

(ID# 8987) This option is supported on dot-matrix as well as laser statements. Set this Accounts Receivable option in Options Configuration to “A” to print a total for each tax code for this statement period. The system adds up the tax calculated for each transaction within the RSM “Start” and “Closing” dates, and prints on the statement the total for each tax code preceded by the tax code’s description. Set this option to “G” to print a total of the GST tax for this statement period. The system adds up the tax calculated for each type G (GST) tax code for each transaction within the RSM “Start” and “Closing” dates. The total prints on the statement next to “TOTAL GST ON NEW TRANSACTIONS.” Note: G is only supported on systems that have option 1125 “Enhanced MTX Support” set to A, B, or C.