Calculate and Post VAT Settlement
In Calculate and Post VAT Settlement batch job, currently we can select a GL account as the settlement account. We are a partner company and most of our clients have created VAT authority as a vendor in their vendor list. As current VAT settlement batch job transfer the net VAT amount to a GL, cl...
STATUS DETAILS
Needs Votes
Bank Deposit Out of Balance Error
- When you create a bank deposit document, you usually update payment as the document type in deposit lines. And when you post it, system does not post a document type for the bank ledger entry (debit entry) and it posts payment as the document type of customer ledger entry (credit entry). ...
STATUS DETAILSDeclined