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How can I use GL accounts that are used in the Tax Group setup

I want to make entries on GL accounts that are linked to tax groups. But I can't select that account in the journal. I basically want to make an entry to o the payment to the government or receive from the government for the balance of input / output VAT. What can I do?

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1 Answer

  • Jul 22, 2017 at 08:19 AM

    Hi,

    If you select Automatic tax check box in Journal entry, system does not allow to select tax account. If possible share your JE window here to check.

    Regards,

    Nagarajan

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