Hi Guru !
When I post entry incoming payment and I post with clering defferred output tax in same document .
I post entry below this ;-
Dr. Cash
Dr, Deffered output tax
Cr. Customer
Cr. Output tax
The system give some error no. DEFTAX025 - No client line items and I can't save the document
why the system give error and How solution for posting this entry?
thank you very much. ^^