Creating Payables invoice record
When you create the Payables invoice record, use the entity tax code for the country where the VAT Reverse Indicator flag is enabled.
- Sign in as Payables Manager and select .
- Click .
- Select values for the required fields.
- Click .
- On the Distributions tab, specify the Distribution Amount and provide the distributions.
- Click to see the linked tax distribution.
- Release the invoice.
- Select .
- On the Journalize Preview tab, select the specific invoice and click .
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When the process is completed, generate the report.