why arent I seeing journals in the vat return
# ask-stanley-ai
l
why arent I seeing journals in the vat return
c
AI generated answer (using internal Slack threads):
The reason you might not be seeing journals in the VAT return could be due to a few factors: 1. Tax Code on Journal Entry Lines: If the tax code is not applied on the journal entry lines, it might not appear in the VAT return. Ensure that the tax code is correctly applied on the journal entry lines. 2. Tax Agency Selection: If you are unable to select the tax agency in your entity column on the Journal Entry (JE), it might be due to the tax agency being tagged to a specific subsidiary. If the subsidiary used in the JE is different from the one tagged to the tax agency, you might not be able to select the tax agency on the line, and hence, the JE might not appear in the VAT return. 3. Advanced Intercompany Journal Entries: If you are using Advanced Intercompany Journal Entries, ensure that they are correctly set up to impact the VAT report. If not, they might not appear in the VAT return. Remember to check these points and adjust accordingly to ensure that your journals appear in the VAT return. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Slack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.813824415
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.799935877
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.798570156
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