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Add reconciliation reference to Tax Interim accounts (French requirement)

edited Nov 29, 2019 2:12PM in Payables, Payments & Cash Management 2 comments

Summary

Has anyone managed to add reconciliation references through SLA to Tax Interim accts?

Content

I would like to add reconciliation references to Interim tax accounts posted at invoice creation and at payment.

When I look at the Accounting Attributes Assignments LOV for Journal Line Rule "Deferred Tax at Invoice", I don't see the "Reconciliation" Group. I cannot even select a Source because the Group is not there. But, when I look at journal line rule "Interim Tax Line Reversal", the Reconciliation group is there.

Has anyone managed to generate a reconciliation reference on both journals, the invoice creation and the payment?

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