Financial - JDE1 (MOSC)

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Why Tax account showing Blank value when prepayment vouchers gets posted to GL..?

in Financial - JDE1 (MOSC) 1 commentAnswered

I am using JD Edwards 9.2 and trying to calculate VAT/Tax on prepayment voucher.

Tax setup is in place & system is showing taxable & tax amount on prepayment Voucher in Supplier ledger. Positive & Negative lines both having same tax code & tax rate area.

When I create a prepayment voucher, tax is calculated. But, when batch is posted to GL for prepayment voucher, following entry is created:

Automatic Entry in GL

Advance/Prepayment account .…Dr. 1500

Vat Tax account …….. (Blank)

AP Trade Account ……..Cr. 1500

Why tax account is showing as blank when batch is posted?

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