Hi all,
I am trying set up posting physical sales tax in connenction with updating
of Packig slip to the General ledger. I already set up Inventory parameters
(Post physical sales tax), Inventory models gruops (Post physical inventory),
Acounts payable parametrs (Post packing slip i ledger) and also Inventory
posting for Packing slip tax on Purchase order tab.
When I update packing slip there are transaction on the General ledger, but
no transaction for VAT..Can you help me??
Thanks for any idea
Martin
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