Tax Entries for Receipt Batches

Hello team,

I'm currently engaged with a client who has recently upgraded from 81. to 9.1. I'm aware of most of the enhancements in 9.1, once of the key things being, the default company # 00000 is no more allowed to be a valid one from 9.1.

In this context I was hoping to get some clarification from this community on the below

a. when a spread receipt (RS) is created, matching with a invoice it generates a RS line to the F0911 and upon posting it generates a corresponding AE entry. Which mean upon posting in the GL(F0911) once could expect two lines with the entries.