You’re offline. This is a read only version of the page.
Announcements
Hi everyone,
I would like to ask if anyone has experienced the same situation.
I have enabled the “Use tax” parameter in the Sales tax group and configured the Use tax expense and Use tax payable accounts in Tax ledger posting.
When I post a Vendor invoice, the system correctly posts amounts to the two accounts above. However, the posting type for both ledger lines is “Sales tax”. As a result, when I run Tax settlement, the total tax amount is 0, meaning no tax amount is transferred to the Tax vendor for payment to the tax authority.
Do you have any idea how to resolve this issue or any recommended setup to handle this scenario correctly?
Thank you!
Share
Report
All responses (
Answers (
843
