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[Revenue Recognition] Defered sales tax on customer invoice

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Posted on by Apix

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Hi !

With the revenue recogntion functionality, we are able to post revenue on a defered revenue account but sales tax is fully posted with the invoice. As far as i'm aware of this functionality there is no option to post sales tax when you create your revenue recogntion journal to transfer the defered revenue to the revenue account.

Does anyone know how to handle this case, namely post sales tax when defered revenue is transfered to the revenue account?

Regards,

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WillWU 22,363 on at

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Please wait for the help from functional consultants.

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