in fb50 if prompted G/L account XXXXXXX is relevant to tax; check code i know that if the G/L account used is tagged in the Chart of Accounts as tax relevant and need to enter a tax code in the particular transaction.
when encounter the above message i was told to check if the transaction you are posting is subject to input or output tax.
what is in or output tax?
how is the double entry for this? can have a simple example?