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Former Member
Jul 25, 2012 at 09:59 AM

How to transfer tax values from one GL acc to another?

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Hi

I got a requrirement as below

User will post Credit memos with the same Tax code used in Invoice say for example X1 (Gl assigend 140000)

But user is requesting us all credit memos should post to new Gl account, for example 140001 when they used X1 tax code. After approval from customers/Vendors, value should be post from 140001 to main gl account 140000.

As for i didn't come across this scenario and i dont think i can use two gl accounts for same tax code

Please provide your valuable inputs

Thanks

vishnu