Hello guys,
In my Sales Order I have input Sales tax group and Item sales tax group for my transactions and after invoiced, I can see the ledger posting are correct, with the sales tax account included.
This is for the example :
But I don't know why, if looking in Posted Sales tax (I usually open it from the Invoice journal screen and at the top there is a button for Posted sales tax). This screen Posted Sales tax is empty ->
May I know if there is some clue what setup is missing ?
Thanks,

Report
All responses (
Answers (