The users are trying to post the MIRO entry selecting the Tax Code PO, which is with zero percentage. However, even though the debit and credit balance out, the system gives the error message, "Only output tax is allowed for account GL XXXXXX. This is the GL Account for Output Tax. It is not understood why the system is giving this error message, when the tax percentage chosen is zero and the Tax Code chosen is that for Input Tax. Is there an issue with the config? What do we need to check to resolve this?
Your help will be highly appreciated. Thanks!