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Tax Account

Why we use 'Down Payment Tax Offset Acct' in G/L Account determinisation.

Former Member
replied

Hi,

Purchase tab

Down Payment Tax Offset Acct Select a default G/L account to use when creating an outgoing payment based on an A/P down payment request.

Sales tab

Down Payment Tax Offset Acct Select the G/L account to use when creating an incoming payment based on an A/R down payment request.

Regards,

Jitin

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