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When click the closing entry in tax report
it shows Warning: Please specify the accounts necessary for the Tax Closing Entry.
When I click the Configure button, I see my Tax group, I already set the tax payable and tax receivable accounts, what else is there to set?
You already done the first step which is assign Payable and Receivable to tax group, then you have to check all your taxes and make sure all of them assigned to a tax group.
I have to set Payable and Receivable for all tax groups even those not in use currently or not appearing in tax report.
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