When setting the reconciliation date after the transactions date, but before the current system month, while clicking the Journal Entry Preview button to preview the journal entry for an incoming payment; we find the tax rows display a zero amount.
But if we set the reconciliation date as the current month date, the tax rows in the journal entry preview form display correct tax amount.
This issue has been observed in several locations, such as MX.
Kindly share the solution.
Thanks in advance.