Tax Liability account-should default from Tax setups for AP Non-PO match invoices (instead of suppli
Tax Liability account - should default from Tax setups for AP Non-PO match invoices.
Tax Expense Account - from Tax setups (and 100% to expense account. we understand that 100% it will hit expense when we setup recoverable as 0%)
Regarding liability it should hit Tax liability account from Tax setup rather than supplier liability, Please suggest which setup help to
achieve this .
accounting should be as attached
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