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Self-assessed tax lability override

Received Response
edited Oct 19, 2023 1:14PM in Tax & Global 1 comment


Hello All,

We are tryin to override 'Self-assessed tax lability' company and department/cost center segments for some invoices through SLA. I have created two account rules for each segment and updated in 'Liability basic' and 'Liability with Automatic Offsets Balancing Segment' journal line rule, however, the department value is still populating from Tax rate liability account distribution.

Can anyone provide any further information overriding through SLA for tax line rules?

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