E-Business Tax (MOSC)

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Offset tax code appearing in payables FTR not receivables FTR

edited Jan 20, 2019 4:07AM in E-Business Tax (MOSC) 5 commentsAnswered

Hi,

Is there a configuration option to allow you to run the FTR for Receivables where by it includes the AP offset tax codes? Currently they only show when you run the FTR for payables, which is incorrect. For 'Making Tax Digital' we are trying to stream line the process.

Regards

Sam

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