Use Sales direction from main account on Pending invoice line
Vendor invoices can contain credit lines which must be posted with sales tax with a sales tax direction 'Sales tax payable'.
In the Vendor invoice approval journal, a checkmark field option can be used to determine the sales tax direction of a vendor journal line. The field is...
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New
Accounting distribution for vendor invoice line - add a line with a sign different from source document line
Using the accounting distributions on a vendor invoice line does not allow the user to enter add a line with an amount with a sign different from the source document line.
It is sometimes required to add a credit line to a vendor invoice if the vendor has something withdrawn ...
STATUS DETAILS
New