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Hello,


There is a screen in Main Account form to define default Sales Tax by main accounts. When we define Sales Tax Group and Item Sales Tax Group in that screen, these default values are fullfilling the journal Sales Tax fields. (This is needed for Main Account Posting Type as "Sales Tax").


But as you know Sales Tax Code is Mandatory to select in the journal lines if that Main account posting type is "Sales Tax". But when we define Sales Tax Code in the Main Account-> Sales tax form, it is not coming as default value in the journal lines.


It should be better to fullfill Sales Tax Code in the journal lines as Sales Tax Group and Item Sales Tax Group.


Best regards,

Turgay

Category: General Ledger
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