Ideas for Acumatica

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VAT/Sales Tax Reports shouold not generate a payable - should be Option on TAX preferences

Currently when the VAT/Sales Tax is Released it generates a Payable in the Accounts Payable suite (many of our EU clients normally do not owe VAT so the System Generates 'Debit Memos')...Our clients normally enter the Sales Tax or VAT payable in Cash transactions...The creation of the Payable should be 'Optional' in Tax Preferences....versus System Generated.


  • Ava Idom
  • Jan 26 2015
  • Shipped
  • Attach files
  • Gabriel Michaud commented
    11 Oct, 2017 01:30pm

    Shipped in 2017R2 RTW.