Hi.
I want to use fixed vat group for specific account, not allowed another vat group.
I deactivate permit other vat group of G/L account details windows for specific account.
(account 611101 -> set deactive permit other vat group, only vat group v0 allowed)
It works Journal entry , but A/P invoice doesn't work.
I can change vat group v0 -> v1 on A/P invoice (service type set).
I want when input or save v1, not allowed it.
It's just effect on manual Joural entry?
I find out onlin help,
Enables you to change the default VAT group defined for the account, when
creating manual journal entries or service documents
Service document means include A/P invoice? (service type)
How can I control vat group of A/P invoice for specific account .
Thanks,
EJ
[Screen]
