WebThe AAIs for journal entries with VAT are in the format GTyyyy, where yyyy is the G/L offset for the tax authority. If you do not specify a business unit in the AAI, the system uses the business unit of the account number from the first line … WebThe before values that you send are on the first page and the after values that from FIANANCE FIN600 at Universite La Sagesse
SOLUTION: Gtyyyy edited - Studypool
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SOLUTION: Gtyyyy edited - Studypool
WebGet Quality Help. Your matched tutor provides personalized help according to your question details. Payment is made only after you have completed your 1-on-1 session and are satisfied with your session. WebGTyyyy for GL (VAT only). 4320 for sales orders. 4400 and 4410 for purchase orders. When setting up VAT and Canadian GST, PTyyyy, RTyyyy, and GTyyyy are the only values. For the AP system, a second GL offset (PTxxxx) is required when the tax setup involves VAT plus use taxes (tax explanation code B). WebGet Quality Help. Your matched tutor provides personalized help according to your question details. Payment is made only after you have completed your 1-on-1 session and are … minecraft music player mod 1.12.2