incoming payments- auto postings for down payment request including VAT

[former_member610323]

I have a problem when I generate an auto-posting in incoming payment.

There is a "TAX" amount in AR down payment request,

But somehow, auto-posting doesn't use the tax account. A/R amount incorrectly added as mush as tax amount.

How can I use the tax account for advanced payment when I am using auto-posting in incoming payments?

Should I have to JE function? Is this the only way to do it?

[hdolenec]

There might be some localization differences, but in most EU localizations and legislations tax amount is posted when you copy paid down payment request to down payment invoice.