Guys,
I would like to ask.
I have a scenario below, appreciate can guide on how to achieve the desire result in AX
1. Received vendor invoice 1,000.00. When take in without any input tax
2. When make the 1,000.00 payment to the vendor, would like to accrual 10% input tax
3. When tax settlement, make payment to the tax authority. would like to reverse the accrual input tax and book into the actual input tax account
