No Tax calculated on converted invoices
What is the best way to prevent taxes from being calculated on imported invoices (imported as items only, no tax lines, conversion invoices).
We are importing them so that taxes are not calculated on import, because there is a default tax applicability, taxes are being calculated upon validation.
We are only import the legacy invoices for payment. All distribution accounting (including that for taxes) was previously done and is included in the GL conversion.
We are importing them so that taxes are not calculated on import, because there is a default tax applicability, taxes are being calculated upon validation.
We are only import the legacy invoices for payment. All distribution accounting (including that for taxes) was previously done and is included in the GL conversion.
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