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Hey,
I was running a trial balance for our sales tax payable main account and looking at the transactions. When it is a Vendor Invoice Journal the tax is split out on the voucher into the 3 sales tax codes we have, one line per sales tax code [blue brack group in pic]. When I look at a Purchase Order Invoice, it is one line for the sales tax [highlighted in red], and then I need to click the Posted Sales Tax on the top ribbon to see the split.
Is it possible to have the Vendor Invoice Journal report in the same manner? Is there a setting I can use to do this?
Thanks!
Does anyone know where this configuration exists if it is a configuration issue?
HI J D,
For the purchase order invoice, there is no setting to change this behavior. It is summarizing the transactions.
Thanks, Andre.
That is what I am seeing. Do you know if it is possible to configure the Vendor Invoice Journal to behave in the same manner? Roll up the sales tax into 1 line?
Hi J D,
There is a setting on the journal name called 'Detail level'. If you set this to summary, it will cumulate the entries by voucher, account, dimensions, date and transaction text.
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