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Dear Team, We have noticed a strange issue in treatment of VAT. The VAT is calculated in AP correctly and reflected in VAT report as well. However, while posting in GL it has been split into two base accounts named 1601 and 1690. Below is an example…

Hi, There is any standard procedure to implement TOMS tax scheme? Thank you.

I'd like my Sales Orders to sort alphanumerically when I save them. Is this possible? How?!! This should be standard, logical practice in a program this sophisticated, was more than amazed it isn't.