Hi experts
If I started off using GST (VAT) on a cash-basis as defined in General Ledger Setup, and then need to change it to Accrual basis later, what are some considerations or steps to achieve this?
Cash-basis with Unrealised GST flag enabled
Accrual-basis with Unrealised GST flag turned off
When I tried to do this, I get the error:
Thank you
Hi Steve,
Thanks for the answer. I removed the unrealised VAT Type to blank and I could disable the Unrealised VAT button.
Peter,
On the VAT Posting Setup, Unrealized VAT Type, if you are setting Unrealized VAT = FALSE, should be blank. I would blank them out then change the setting.
Thanks,
Steve
Hello,
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