Hi,
I would like the system to auto assign a tax code when i perform Outgoing payment for foreign currency whereby it has exchange differences generated in JE. How can i make it auto assign with a tax code? It is a zero rated tax code but it is a must to assign tax code for this transaction.
I have already set the tax code in the Chart of account screen for this exchange difference account but the auto generated JE is still without tax code, anyone has idea where can I perform the settings? Thanks in advance.
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