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Hi Experts,
I faced the issue below, when i created AP Invoice journal, select ledger account for sales tax receivable, and sales tax code. The sales tax amount is calculated correctly, but Origin amount is 0 and I cannot enter "Adjusted amount origin" to correct it.
Please help me advice,
Thank you!
Thu
Hi ThuNgo,
In the Accounts receivable parameter, there is a button for Base amount for sales tax. If you click it, a sales tax transaction for a journal line created for a sales tax will have a non-zero amount origin.
Hi,
I tried to enable but the origin amount still 0.
But by right, for our scenario, we will not separate the sales tax amount when write off.
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