My Stuff
Review our AI Community Guidelines before posting AI-generated or AI-assisted content. Verify accuracy and include the appropriate AI disclaimer.
Comments
-
Hi Patrick, Thank you for your response. I'm running on a SuiteTax instance, the Custom Tax Type was created to have a separate Tax Control Account. Here are the details: Custom Tax Type 1: VAT_ES_RR Tax Type: VAT_ES_RR Payables Account: VAT for Domestic Sales at Reduced Rate Receivables Account: VAT for Domestic Purchases…