Unable to get Tax to work in Receivables for new Operating Units
Hello MOSC,
Urgent help needed!!!
We are a UK company and we have a requirement to set up 2 new Operating Units that require AR Invoices that will use the standard UK VAT rate of 20% and also a Zero rated VAT when needed.
We have set up the 2 new Operating Units, however we cannot get the AR or AP Tax to calculate for them! Can someone please give me some clear and easy to follow guidance on setting up taxes for new Operating Units. end to end?
Thanks
Kevin