Accounting Transactions Including VAT (GST) Line Items Not Properly Posting to Accounting System?

Owned by Former user (Deleted)
Last updated: Feb 21, 2016
1 min read

Question

Why are accounting transactions including VAT (GST) line items not posting properly from Accounts Receivable and Accounts Payable to the accounting system?

Answer

The accounts for VAT Payable and Receivable have either not been mapped properly or not mapped at all. Once this has been rectified, the transactions should post as they should.

To map an account:

  1. Go to Modules > Master Data > General Master Data Administration > Accounts.
  2. Enter the appropriate account numbers for VAT Payable and VAT Receivable by following the step-by-step instructions.