Batch name and journal name in GL from Tax spreadsheet are differents, why?
Summary:
Hello team,
I need some information about the setup between e-tax and GL.
the need is: when we create a taxable spreadsheet (Create Taxable Journals), we would like to keep the information ‘batch name’ and ‘journal description’ which are present in the spreadsheet and we would like to have these same values for the batchname or the journal name when the entry which comes from tax arrives in GL.
in our case, we have tax on the spreadsheet side:
- Batch Name : Batch_name 123456
- journal description : TVA correction
and on the GL side after import and transfer from e-tax we have:
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