Payables - liability accounting entry split to NET and TAX values
Hi,
I have a question regarding EB TAX functionality affecting the AP Invoices accounting entries.
You have invoice where gross value = 123 where 100 is NET value and 23 is TAX. When you post this invoice, in accounting entries Liability account is split to NET value and TAX value. So I have 2 Liability accounting entries.
Do you know if is any possibility to disable this functionality and have always one Liability accounting entry for invoice?
Regards