GL account - output VAT is having balance in the month end , which has the Tax Category '>' Output tax account at the Control data tab in GL Master.
Requirement is to transfer the balance of this GL - balance sheet account to another balance sheet account for which tax category is not activated.
when we are transfering the balance of Output VAT field tax code is mandatory field. we dont need this to be mandatory . if we provide any tax code it will be reflected in tax report, which the business dont want.
We need to transfer the balance in GL to another GL without posting to any tax code or affecting the advance tax report.
i have tried with checking the posting without tax allowed check box . but still the tax code field is mandatory.
Could you suggest any alternative.