How to disable TAX account selection on creating customer payment with transaction type received and journal type bank?

Question

I have created a customer payment with *payment type RECEIVE* and journal type *Bank* while shaving/posting the transaction, in the journal entry, it automatically creates 2 additional entries with bank suspense account and Tax Received. But in payment type SEND those entries are not made. So, how do you disable the creation of the VAT Received line?

Image [1] Image [2]

[1] data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAB6gAAAQaCAYAAAD+PSZaAAAMPmlDQ1BJQ0MgUHJvZmlsZQAASImVVwdYU8kWnluSkJDQAqFICb

Raghu · Accepted Answer

Fixed this by removing the Default Taxes saved on the Account Receivable account.

Thoufeer · Answer

Hi,
Please configure the *Outstanding Receipts Accounts* in Corresponding Journal.
image [1]

image [2]

[1] /web/image/53183439-6b85d8f1/image.png?access_token=09ccdc3d-144f-4741-b68d-478e59967fd7
[2] /web/image/53183440-98540f05/image.png?access_token=6268b78c-5905-4d50-85af-782b5e227c41

Related Posts	Replies	Rodiniai
Need Help: Accounting Solution for Credit Sales in Odoo v17.1 Saas sales payment journals journalentries Accounting	0 kov. 24	2560
Accounting: How should stock moves get reconciled with bills/invoices? journalentries Accounting	1 rugp. 22	3245
Splitting Journal Items on Invoice Form in Odoo 17 Solved Accounting Odoo17 Functional	1 liep. 24	2576
fix register payment from reverse move payment Accounting odooV10	0 spal. 23	2166
Posted journal entry must have an unique sequence number per company. Problematic numbers: BNK1/2021/02/0075 Solved payment sequencenumber journalentries	6 vas. 25	20303

This question has been flagged

Enjoying the discussion? Don't just read, join in!