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ReportI have an Australian localised trial instance and are learning how to settle GST.
In the trial company I have running there is a "Calculate and Post GST Settlement" batch/report which provides the functionality to settle back to a GST Settlement GL account, but I would prefer to settle the GST to a vendor (ATO) account.
This Microsoft documentation suggests there is such local functionality that can do this (as well as handle the GST roundings) but I cannot find it at all in my instance whatsoever.
Suggestions ?
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