Details
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Improvement
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Status: Open
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Major
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Resolution: Unresolved
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Release Branch 17.12
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None
Description
Dear Team
When we do the purchase order receipt at whole level, then system can create a purchase invoice with VAT tax item on the journal entries. BUT for the Tax Line, it doesn't get the tax account code from the setup on the tax autorithies. After we adjusted the source code, then it get the tax account code now.
Please help to verify this is bug or standard function as designed.
Thanks
Allen