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Hi
I know BC has VAT tax settlement. But in North America we do not use VAT. How we can settle tax in BC for North America? I know we can run “Sales Tax Collected" but that it doesn’t “close” tax entries that were reported.
How about "use tax"?
Thanks
Sounds like You are trying to find the process "Calculate and Post VAT Settlement" ? Search for it in system.
If You are using the US localization, then specifics to it are described here:
learn.microsoft.com/.../united-states-local-functionality
Thanks Kaspars
The Post VAT as you and I bot mentioned does not work in USA
Also, the article has no method to settle the tax. It is kind of strange why USA version has no tax settlement
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