Settlement vouchers while conditional tax enabled do not have proper linkage to the original document as vendor/customer name and invoice number
So, while we have conditional tax enabled system posts tax transfer settlement vouchers from preliminary account to final account. And tax team based on these postings to final account prepares tax submissions to the government to claim back VAT. While these submission tax team should submit f...
STATUS DETAILS
New
Customer Balance List Report Based on actual posted Accounts rather than customer posting profile
Customer Balance list Report currently showing balances based on main accounts indicated in customer posting profile. While actual amounts posted to other main accounts as main accounts used in posting profiles have been changed. We want to see customer balances based on actual main accounts t...
STATUS DETAILS
New