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Use Tax

We have clients who record use tax. The use tax from one vendor invoice should be expensed to the different document detail GL accounts and not just one expense account. This would allow the correct recording of the expense to the various GL accounts.

  • Lloyd Smith
  • Jan 22 2018
  • Planned
  • Attach files
  • Lloyd Smith commented
    8 Nov, 2019 04:16pm

    That's great to know!

  • Admin
    Feedback Admins commented
    8 Nov, 2019 07:12am

    Dear Lloyd,

     

    the requested functionality will be available in 2020 R1 Preview 1. 

     

    Regards,

    Olga Anisimovich (Product Manager – Financials )