My user has a Problem when he is doing entry in FB65 . Problem in Prepaid expenses account, The error in this account actually we not deduct any Tax but when I have save the entry massage are shown put the Tax Code when I put tax code nil then the massage are shown Put the base amount.
How I can resolve this Problem.
Thax in advance
It will not affect your trial balance of May. The document for first nullifying the balance in prepaid account and subsequemtly reversing the same would be passed in today's date.