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Former Member
Nov 09, 2012 at 03:28 AM

How can I control vat group for specific account on A/P invocie

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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

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