Tax adjustment journal for Consolidated invoices for Japan doesn't set items related to payment.
These items are not set in Tax adjustment general journal when Consolidated invoices for Japan is confirmed.
- Method of payment (can be deriverd from the customer)
- Terms of payment (can be deriverd from the customer)
- Invoice (can be set consolidated invoice number)
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In a specific case, customer code in not set in the tax adjustment voucher transaction for Consolidated invoices Japan.
In the case of consolidate invoice with multiple tax rates, if the total tax adjustment amount is zero the customer code of conslidated invoice is not used for the adjustment journal.
Case of consolidate invoice tax adjustment:
tax rate 10% adjustment amount +10 yen...
STATUS DETAILS
New
Tax adjustment journal for Consolidated invoices Japan doesn't have journal lines description.
In the Voucher transactions inquiries, I find the tax adjustment voucher but I don’t know which consolidate invoice generated the voucher.If the consolidation ID is set the voucher transactions description , I will know immediately which consolidated invoice it is.
Therefore, I’d like to...
STATUS DETAILS
New