Payables and Cash Management - EBS (MOSC)

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Accunt 2510.1460.14600.0000000.000000.0000.000000.0000000.000000 balance of $463.50 does not match d

edited May 14, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

HI Team,

I have a query regarding Recoverable tax balance in GL.

I have an Invoice generated and transferred to GL. Later the Accounts were Reclassified to Different account from Distributions window.

Please let me know If an Invoice on which Recoverable tax calculated and paid, and transferred to Gl, will the account balance will show against the Tax code combination If we query in GL account balances?

Also please give me some example of accounting of Recoverable tax and Non recoverable tax with Offset Tax. I am attaching the Excel Dump of on Invoice with Distributions for your reference.

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