Hi All,
I am working on a project for Romania, I am not familiar with their taxing operation. Our user request that they need to perform the manual posting for the tax account. There are two cases, but I can't deal with second case. Is there any special setting for RO?
1. Posting with base amount, so I set the tax category as < input tax for the VAT account. Tax code is required when I set it as input tax.



VAT Account setting:

2. Transfer balance from Receivable VAT to Payable VAT with no tax code.

