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

İlgili Gönderiler	Cevaplar	Görünümler
Need Help: Accounting Solution for Credit Sales in Odoo v17.1 Saas sales payment journals journalentries Accounting	0 Mar 24	1705
Accounting: How should stock moves get reconciled with bills/invoices? journalentries Accounting	1 Ağu 22	2409
Splitting Journal Items on Invoice Form in Odoo 17 Çözüldü Accounting Odoo17 Functional	1 Tem 24	1694
fix register payment from reverse move payment Accounting odooV10	0 Eki 23	1565
Posted journal entry must have an unique sequence number per company. Problematic numbers: BNK1/2021/02/0075 Çözüldü payment sequencenumber journalentries	6 Şub 25	18882

Bu soru işaretlendi

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