Setting Up AAIs for Tax Processing for France
Define these AAIs for the receivables and payables tax accounts using the GL offsets that are defined for the tax rates:
RTCOL, 44571.DEBIT
RTENC, 44571.ENC
PTDED, 44551.DEBIT
PTDEC, 44551.DEC
Define these AAIs for the receivables and payables tax accounts using the GL offsets that are defined for the tax rates:
RTCOL, 44571.DEBIT
RTENC, 44571.ENC
PTDED, 44551.DEBIT
PTDEC, 44551.DEC