Hi,
We started the prepayment journal process to capture the VAT in the advance receipt. After process the transaction, out put VAT transaction is coming in the "Sales Tax List" report but input VAT transaction is not coming in the report.
Due to this issue, we are not able to reconcile the amount with our TB.
Please suggest, if any parameter we are missing in the AX.
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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