Hi I have 2 tax related questions 1) Take any invoice - for a closed period - let’s see if we import the invoice in a closed period. Does it let you import changes in tax rates through csv? where does it book the GL impact ? 2) Updating tax rate - where does this post? Do we need to open period. Now for example: What if we have periods open till July 2023, and this is an August 2023 invoice Does the tax rate post to August 2023 or July 2023 because it's the earliest period. Then we do CSV import in batch by month. Here does it post to the correct period regardless of the fact that all of the other periods are open? As for instance if this is an August invoice and posts In August.

1. cannot do it 2). tax liability account. what you should consider doing is creating a credit memo for the original invoice, updating the ship to address and creating new invoice. your tax rate should be set systematically (or you set them yourself if they are missing - but still the rates should coming from the configurations, not “manual adjustment?

That makes sense - thank you 😊