Hi
I am configuring accumulation option for EWT for some vendors and the same is being applied from this month onwards (August). As of now, already open items are existing for these vendors (April-July). Once I assign the new tax code and post the invoices for these vendors, the amount gets accumulated and the tax is calculated for the amount exceeding the exempted limit.
My requirement is how to bring the earlier items of these vendors pertaining to the current year i.e. April-July (before activating the tax code for these vendors) also to bring under the accumulation calculation for tax ?
Looking forward your valuable comments;
Regards