How can we handle Voided transactions in the Onesource Indirect Tax determination integration?

AI generated answer (using internal Slack threads):

Based on the conversations, handling voided transactions in the Onesource Indirect Tax determination integration can be achieved by creating a journal entry against the vendor and matching it against the bill payment. This is because a void is essentially a journal entry. If you had the void setting ON, the void transaction would be a journal entry in the current open period. However, it's important to note that you can't void a transaction if the period is closed, unless you override. In such cases, you might want to consider using credits instead. For transactions that are past 180 days old, you can void the refund check/payment and issue a credit memo, or create a journal entry to credit the balance to Other Income. Remember, these are general practices and might need to be adjusted based on your specific business processes and requirements. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******