When posting certain Direct Cash mixed payments, some specific ones to GL codes need to be same Tax Code/Direction etc.
Other than user knowledge, is there a way of setting up GL codes that the tax selections etc are pre-populated to ensure they are posted correctly?
Maybe you can use Pseudo Codes for this purpose. Those can be defined as most used combinations of code parts together with account and can be used in Direct Cash transactions in field Account.
Best Regards,
Pawel Dworzynski
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