Use this window to confirm the amount, accounts, and tax codes for which correction posting will be created.
Note
This topic includes explanations of some of the fields and other elements in this window.
Specify the clearing account to be used during the correction posting process. |
Specify the account to which the expense is posted. |
Specify the account to which the revenue is posted. |
Specify the input tax group to be used in the correction posting. |
Specify the acquisition tax group to be used in the correction posting. Note This field is not available for localizations without acquisition tax. End of the note. |
Specify the non-deductible tax group to be used in the correction posting. |
Specify the output tax group to be used in the correction posting. |
Specify an input or output VAT group with a deferred tax account specified. It is the new target account for deferred tax, and you cannot post non-deferred VAT groups into deferred VAT groups, and vice versa. Note These two fields are available only for localizations with deferred tax. End of the note. |
Specify an output VAT group with an equalization tax account specified. It is the new target account for equalization tax, and you cannot post non-equalization VAT groups into equalization VAT groups, and vice versa. Note This field is available only for the Spain localization. End of the note. |