Dear Community,

I would highly appreciate your guidance on the following matter:

After creating a new reverse charge tax code for UK and assigning it to a vendor I am trying to process a vendor bill and I receive the following notice:

The tax code is defined as following (One account for Notional Debit and one for Credit and both are defined for UK subsidiary only):

Custom GL configuration:

Transaction types: Bill, Bill Credit, Check, Expense report, Journal.

Subsidiary – Only UK.

Accounting book – Primary (only)

What should be defined differently to have the reverse charge code work properly on the AP side, and what should be done to have it work properly in AR side