Hi every1, I need your help boisss! I use for some product a VAT with 0% rate and it’s not posting in Balance sheet..I need it to show in the BS. Can any1 help pleasee ?

Why do you expect something on the Bs if 0%? Outcome ought to be zero value anyway.

For financial regulation:)

I’m not a boi - but I think I can answer. Set the report to print 0 lines. This will show all accounts though.