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Hi,
anyone who knows what parameter Enable tax adjustment in detailed mode in the AR Parameters - tab Ledger and sales tax, section general does?
BR
Anette
Hi Anette,
The parameter enables tax adjustment per each document lines - as the online help states.
But it wasn't clear to me neither. I have checked code and I have found it controls how the Tax form is displayed when opening from Sales order invoice posting form:
As you see - it is switching visibility for those two fields on Temporary sales tax transactions form.
Thanks! Much clearer now.
Happy to help. Could you mark the response as an answer ?
This helps us to sort answered threads out ;)
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