Missing Journal Entry in the tax report

[Former Member]

Hello

If i make a manual Journal Entry, directly to the account, it doesnt appear in the Tax Report, is this normal??

Thanks

Jacobo

[Former Member · Accepted solution]

The tax report selects transactions with a tax code attached. The tax code is automatically attached to transactions originating from marketing documents (AR & AP) but in the manual Journal Entry you either have to have 'Automatic VAT' checked or manually add the Tax code to any tax lines in the journal (use form settings to display the Tax Code field)

HTH

Tracey.

[Swathy · Accepted solution]

Hi, I am unable to add the tax code on lines. It is not active. but enabled active option at form settings. its not greyed also. how to choose tax code in this case.

[former_member583013]

I believe the Tax Report is based on the marketing transactions and JE perhaps is not recoganized

You may notice that if you uncheck A/R Documents and A/P Documents you do not get any results