Tax is not getting calculated for foreign currency invoices
Hi Team,
I am entering an Invoice (AP) for a foreign supplier and I could see the tax is not getting calculated on foreign invoices. Below are the details:
Functional Currency : AUD
Foreign Supplier Country : US.
Invoice Currency : USD
Tax : No tax calculation
Where as Tax is getting calculated successfully for the Invoices raised in Functional Currency.
Please advise.
Regards
Niranjan