How to enable the automatic posting if the option of Date validation is not present in sales tax group
Does leaving this empty cause any consequences to sales tax postings?
what about invoices from the past that are booked - will they be taken to sales tax postings as per posting date as well?
Even though we don't have an option to enable the date Validation in sales tax group, we can see the Date of vendor VAT register in the vendor Invoice. Thank in advance.


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