You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Batch name and journal name in GL from Tax spreadsheet are differents, why?

edited Apr 5, 2025 4:20PM in General Ledger & Intercompany 2 comments

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:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!