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- Debtor charges entries default to the general ledger code and tax treatment defined against the fee being posted. This can be overridden in the Debtor Charges Entry window. See Debtor Charges Entry (Next Year Process) in the Debtors manual.
- No payroll sourced transaction will have a tax code.
- In general ledger journals you can change anything.
- No new transaction can be dated prior to the last BAS date if the transaction has a tax code other than N.
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