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Oct 29, 2019 at 06:28 AM

Migration of Open Item Receivable with tax

616 Views Last edit Oct 31, 2019 at 01:22 AM 2 rev

Dear Experts, I have an issue about migration of open item receivable. I import a file into ByDesign. I expected journal entries: Dr receivable account; Cr tax account, Cr Migration clearing account for Receivable. However, my JE is only: : Dr receivable account; Cr Migration clearing account for Receivable. How can I do to displace tax amount via migration of open Item receivable?

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