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Why does not the Financial Tax Register show details related to AR invoice adjustments?

edited May 13, 2024 11:00AM in Tax & Global 3 comments

Hi,

AR invoice adjustments do not s how up on the Financial Tax Register. One example:

AR invoice adjustment number 333047 with accounting date 11.12.2023 does not show up on the Financial Tax Register. Report was run for accounting date 11.12.2023 and with parameter Include Adjustments = Y. Tax accounting line 7,27 related to this adjustment is in GL and VAT amount 7,27 is registered with VAT account 256300.

I have logged SR for this issue more than two months ago but there has not been any real progress there. I will upload some files related to this.

BR,

Susan

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