Hi @Eranda /all, I am implementing r10 upd5 and, related to the tax clearance voucher (and its posting control TCP1) I see it only allows for one account but ususally you have both Payable VAT and Receivable VAT. Do you know the best way to go with tax clearance functionality and having the right account hit depending on if the resulting VAT is payable or receivable? On the other hand, I’m having some doubts on if tax accounts should be ledger accounts or not, I understand that the accounts used for clearance shouldn’t be ledger account because I got error when attempting to perform a non-supplier payment if the used account is a ledger account but pretty unsure how to configure the rest of VAT related accounts because, from my point of view they should be ledger accounts but I don’t want to end up with an issue in the future for clearance or other tax related processes which will requiere a manual voucher to be entered against these accounts. Thanks in advance for your help!
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
