Replicating the previous existing Tax Code with a New Rate*.

Step1:-First, navigate to Setup>Accounting>Tax Codes. Step2:-You will see a list of countries and select the one you want to create for. Step3:-To replicate the code, select the Tax Code you wanted to and also refer its GL and verify these below fields:- Include Children (or) not Tax Agency Tax Type Purchase Tax Account Sales Tax… Continue reading Replicating the previous existing Tax Code with a New Rate*.

Merging Accounts (COA)

Merging accounts enables you to combine all the information and transactions from one account into another. Important:  Merging bank and credit card accounts automatically un-reconciles the reconciled transactions in the Merge From account. You must re-reconcile these transactions in the register of the Merge To account. You can merge one account into another if they… Continue reading Merging Accounts (COA)

If the G/L Account has currency (other than Bank a/c)

If we provide a currency in a G/L account, then you cannot post transactions into this account in any other currencies. we can only post the transactions related to that particular currency which is specified in the G/L account (COA). For Example, when we select a currency in the journal, the system will list the… Continue reading If the G/L Account has currency (other than Bank a/c)