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P0911 vs P09106 - Posting journals

Kekeni67

Member
Hi Smarties,
I am trying to post Tax Only journals to appear on BAS report, but not post to the Tax Clearing account.

Raising journals via P0911 does not have Tax Expl. and Tax Area fields available to populate whereas P09106 does

Posting batch entered through P09106 appears on BAS and posts to Tax clearing account, but via P0911 doesn't on both.

How can I post Tax Only journals to appear on BAS, but not to Tax clearing account?

Any ideas?

Kekeni67
 
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