Miscellaneous Entry to log sales tax in FE, not available in FENXT.

Knowledgebase Article 51715 - how to log sales tax on invoices

We would like to see this feature added to FENXT please. We are using it to record a journal entry for sales tax payable if a vendor should have added sales tax and did not.

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  • Oct 10 2024
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  • Jing Jin commented
    15 Nov 17:05

    We use Miscellaneous Entry to record self-assessed HST and other info. This entry will not affect the total invoice amount but will affect the GL accounts. This means in addition to the invoice distribution set, more entries need to be made to the related GL distribution.

    In the Product Update debrief yesterday, it was mentioned that this feature will not be in place and is replaced by negative amount entries. However, the negative amount entries do not work the same. Please add this to the web view before the database view is removed.

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