Hi Lokesh,
Thanks.
->But if you select Tax Authority then the on account, open items reference fields are not valid but yes, G/L Account reference are valid.
I cannot find anything regarding the Payment Allocation when I select Tax Authority as Payer/Payee.
I can release the advice, but no journal entry occurs.
1. How can I create Payment Allocation for that Payment advice?
2. How can create Tax Refund from Tax Authority?
Best Regards,
Fred