Where an AP entry has one detail line, the detail description feeds to the tax account as well. However where there are multiple detail lines, the is no description in the ledger because of the way AP operates. It would be great is there is a tax entry generated for each detail line. Maybe have this an option in Tax services?
by: Chris S. | over a year ago | Financial Management
Comments
Agree - each detail line should create a tax entry in the vat account with the corresponding description for that detail line coming through to the vat account.