Hi... I get this error message when I try and close a session... please help:
Unable to close and validate the session.
Please set corresponding tax account in each repartition line of the following taxes:
VAT 15%
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Go to that VAT 15% in Accounting-> Configuration-> VATs
Open the VAT and select the Account in the Definition tab and under the "Repartition for Invoices" and "Repartition for Credit Notes".
Then try to close the session.
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Hi ... Thanks for your answer... are you speaking about the section where there are all the different tax types and you click on one , and then you can edit that type of tax.... the place to edit has two tabs ... one is Definition and the other is advanced options.... ? Am I in the right place? I cannot see the Repartition labels... where do I find them... thanks in advance...
Check the updated answer. It's under the Definition tab.
You can see two lines there. One for Base amount and one for Tax. In the Tax you should choose the Tax Account