Financial Management - PSFT (MOSC)

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Inheritance in VAT not-recoverable account

edited May 31, 2013 1:07PM in Financial Management - PSFT (MOSC) 1 commentAnswered
HI!!!

I need your help!

I'm trying to create an AP voucher with not-recoverable accounts, but I can't make work the inheritance group of Payables VAT Non-Recoverable . The option I use are Operating Unit - Always inherit and Department - Always inherit.

the Posting Method is set as offset.

Anyone had a similar problem??

Thanks!!

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