Tax Account becomes the same expense account as the item line
I have set up a tax code as a non-recovery tax(Allow Tax Recovery not checked).
When I entered an expense account for the line item in invoice work bench, the tax line will generate the distribution as Tax Expense account of the tax rate.
But if I entered project information in the header of the invoice, the tax line's distribution will be the same as the item line.
Can anyone help answer, is this correct or not.
Is a little urgent, thanks a lot.
When I entered an expense account for the line item in invoice work bench, the tax line will generate the distribution as Tax Expense account of the tax rate.
But if I entered project information in the header of the invoice, the tax line's distribution will be the same as the item line.
Can anyone help answer, is this correct or not.
Is a little urgent, thanks a lot.
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