0 Replies Latest reply on Oct 8, 2018 7:07 PM by Joel Bello López


    Joel Bello López

      Hi everyone,




      Recently i've have a problem, when i define a tax rate, i just wanna enable it for Procure to pay and expenses throught Tax Classification Tax code Assingment, but the system does not respect this configuration, due to, all the tax rates that i've configured appears at the momento in i créate an invoice for AP and AR,


      At the moment of define the TAX CLASSIFICATION TAX CODE ASSIGNMENT, it's defined successfully,




      But at the moment of Apply the tax rate to the Invoice, this tax rate defined to AP and EXPENSES, appears in AR transactions too.



      I hope someone can help me, Greetings.