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Accounting creation on Taxable Journal

Accepted answer
edited Nov 10, 2020 11:44AM in Tax & Global 2 comments


Unable to generate accounting where tax rate accounts are derived by business unit not ledger



Am I right in thinking that it is not possible to successfully generate the accounting for tax journals if you have your tax accounts set up by business unit, instead of ledger?  The screenshot below seems to imply this is the case and it is the only way I could get it to work.

However, surely it is a common requirement that a rate can have different accounting depending on the BU/Legal Entity using it, particularly the BSV?

Is this simply not possible if you want to use tax journal? 

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