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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Atsakyti
3317
Rodiniai
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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