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My VAT IN for purchase is posting correctly , While VAT Out is posting to income account.


How can I correct the mapping between tax code and chart of account


Thanks in advance for help.

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Bedste svar

Hi Feras:

Go to Accounting > Configuration > Taxes and edit the settings on the Tax record(s) that are not mapped correctly. If you are using CE, the menu path is Invoicing > Configuration > Taxes.

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