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| View Revisions: Issue #25656 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0025656: Copy Accounts button of the General Ledger Configuration window does not copy Transitory Tax accounts. | ||
| Revision | 2014-02-04 12:11 by psanjuan | ||
| Steps To Reproduce | Set F&B España as Cash VAT organization, that means to ensure that the Cash VAT field is selected in the "Information" tab for this organization. Go to Account Tree window Select F&B España, S.A. Account Tree In Element Value tab, create a new record. Search key= "47700T", Name= "Sales Cash VAT Temporary", Account Sign="Credit", Element Level= "Subaccount", Account Type= "Liablity", Element Shown = "Y", Active = "Y". Leave empty the rest of the fields Save the record In Element Value tab, create a new record. Search key= "47200T", Name= "Purchase Cash VAT Temporary", Account Sign="Debit", Element Level= "Subaccount", Account Type= "Asset", Element Shown = "Y", Active = "Y". Leave empty the rest of the fields Save the record Go to Defaults tab and open the record in form view In Tax Due Transitory select "47700T - Sales Cash VAT Temporary". In Tax Credit Transitory select "47200T - Purchase Cash VAT Temporary" Save the record. Press the process button "Copy Accounts". Transitory accounts are not copied to the "Accounting" Tab of the Tax Rate window, fields Tax Credit Transitory and Tax Due Transitory. |
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| Revision | 2014-02-04 12:04 by psanjuan | ||
| Steps To Reproduce | Set F&B España as Cash VAT organization. | ||
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