The Gross Amt column field on a transaction in a non-US account adds the line item (before tax) amount and the tax amount. You can add it to the search result using the formula below:
1. Navigate to Lists > Search > Saved Searches > New > Transaction.
1. Navigate to Lists > Search > Saved Searches > New > Transaction.
2. Under the Results tab > Columns sub tab, add:
• Formula (Currency) = {amount}+{taxamount}
Note: The Amount (Gross) on the transaction search result relates to the discount type used on the transaction and is not at all related to tax.