hello, I have a question. I would like to understand why one Tax Code is not posting on my VAT Return. If I check the two boxes "EC Code" and "Reverse Charge Code" it's not posting but if I uncheck the box "Reverse Charge Code" it's posting. I only have this issue for the goods transactions ( if I select Applies to service items, it's working). Thank youu

Reverse Charge is purely for reporting. If this is checked, it will not post to any account.

I thought RC codes posted to both the sales and purchase accounts and offset each other..no idea what EC code is

EC is for European Countries. thank s

I could track it down. Reverse Charge typically doesnt apply to Goods Transactions.