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Transaction File Maintenance - Why is the GST classification disappeared after save ?
Author: Wan Hua Ng Reference Number: AA-08041 Views: 5031 Created: 2016-03-28 14:30 Last Updated: 2016-03-29 15:37 0 Rating/ Voters

Scenario :

When entering the transaction, a GST tax code is entered at GST Classification field. However, the tax code disappeared after saved.



Explanation :

To ensure the correct taxable amount or GST amount is captured into GST related reports, there should be no GST classification set for Debtor, Creditor, Bank, Cash account. System will auto remove the GST classification during saving of transaction for these GL accounts.

For this example, please check the special account of the GL, make sure it is not set to BK / CA / PV.



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