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Mar 28, 2019 at 09:46 AM

deferred tax with manual tax event

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Dear all

We've got the following requirement of new 2-steps tax process:

  1. At the moment of posting of corrective documents VAT should be posted to VAT accrual account.
  2. When signed corrective document received from Customer (physically) VAT should be transferred from VAT accrual to normal VAT acccount

It sounds exactly like "deferred tax" functionality, but... standard "deferred tax" recognize payment as trigger for transfer, here we need to have some manual trigger for transfer.

Can this requirement be solved with standard functionality?