Auto Accounting
Hi,
I need help with Auto Accounting.
While our Invoice lines are in Interface table, we derive Location segment of GL account from Ship To Location and update the account in Interface table. Then we run autoinvoice and invoice gets created with correct revenue account.
However, with tax being calculated on the fly during invoice creation, How can i make sure that Tax derives some of the segments same as that of revenue.
Appreciate your help.
Thanks.