on 09-14-2010 4:58 PM
Hello all,
i just have just two small question:
1) Is it possible to just do "Preliminary" input tax distributions and never do a "Final" input tax distribution?
Is there any reason why this should not be done?
2) Does a Tax Adjustment only make sense if i have done a "Final" input tax distribution on a Invoice?
I would appreciate any help
Regards
Maurizio
Hi Maurizio,
1) As far as I know the only difference between the prelimanary and final run is that the final run, blocks the option rate % for that period.
2) I suppose so, since the input tax correction should only be done when the option rate % in final
regards
stefaan
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