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External Taxable Transactions

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edited Aug 27, 2021 6:35PM in Tax & Global 4 comments

Summary

External Taxable Transactions - impact on the application

Content

There is an FBDI 'Tax Entry Repository Data Upload Spreadsheet' - I want to know what it does - create AP/AR invoices or create GL journals or just makes entry in the tax repository for reporting? None of the documentation is clear about it. If it creates journal entry, does it create for the lines (line type = 'Line') also or only for taxes?


There is an ADFDi 'Taxable Transaction Spreadsheets' in GL. for Purchase journal and Sales journal, it creates GL journal entry. Does it do the same for purchase transaction and sales transaction also or creates AP/AR invoices? In case it creates journal only, does it create for lines also (line type = 'Line') or only for taxes? 

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