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Hi,
I activated tax processing in the settings for a cashbook account. However, when I try to select a tax type for a customer or supplier, it is automatically greyed out as 0%. Though I can edit tax type for general ledger accounts.
Please how do…
In previous versions of Partner you could correct a misallocated tax type by entering the exact same journal/ cashbook, but with a negative value
The example below would normally have created a positive value in Tax Type 2 - Output Tax
Tax Type…