FINANCIAL_TAX_REPORT_COMPLETE FINANCIAL Endpoint
  /rpc/financial/?method=FINANCIAL_TAX_REPORT_COMPLETE  
  Creates the appropriate Invoice or Expense, rolls the financial lock dates forward, and marks the TaxReport as complete  
  The description for the Expense / Invoice defaults to 'BAS / IAS BASnnnnn: Automatic entry entered by BAS Assistant'. This can be changed via the Profile Setting 528.  
  PARAMETERS    
  ConsolidateLineItems Text (1) Y [default] / N. If Yes, and if your FinancialAccountPayable and FinancialAccountCredits from SETUP_FINANCIAL_TAX_SETTINGS_MANAGE are the same, the amounts for G9, G20, and G21 will be combined
  Id Numeric  
  RETURN  
Help!