Canada Sales Tax - Enhanced Support for Tax Differences when Posting with General Journal
| Feature | Public preview | General availability |
|---|---|---|
| Canada sales tax - enhanced support for tax differences when posting with general journal | - | Oct 2024 |
Business value
In Canada, posting tax differences in the general journal in Business Central doesn't offer the same flexibility as posting them trough purchase documents. Applying the tax difference in these two situations will result in different amounts in the tax account, making life harder for admins.
Needless to say, customers would like to have the exact same output independent of the posting method, and that's where this new feature come into play. It makes it possible to apply a purchase to expenses, which means that Expense Management will not generate the purchase side of the transaction and will handle payments and refund users.
Feature details
This feature will make it possible to apply a purchase to an expense, making sure that Expense Management will no longer generate the purchase side of the transaction. Expense Management will then only process the payment and refund the user.
Several checks will be carried out across the application to ensure that admins are made aware when similar purchases have been made, preventing possible errors in the form of double postings.