11i Tax Register - Not showing AR Credit memo application reversals (deferred Tax accounting)
Dear Gurus,
We are on 11ii and use deferred Tax accounting for AR output taxes
Below is the scenario
Invoice was partially applied to a payment. A credit memo was applied to an invoice.
The credit memo application was reversed.
My expectation is to see the credit memo on the Interim Tax Register, and the Tax Register along with the corresponding reversed amounts.
Please can some confirm if these would should up on the Reports?