Click General ledger> Setup> Parameters.

Click the Profit taxtab and, in the Compressionfield, select the level of compression for tax differences transactions from the following options:

• Active and liability– A transaction is created for every voucher creation, settlement, and amortization for every object.

• Expense and income– The transaction amount is calculated for all objects with the same expense or revenue code, and a transaction on the calculated amount is performed.

• Tax– The transaction amount is calculated for all objects with the same tax code, and a transaction on the calculated amount is performed.

• Total– The transaction amount is calculated for all objects, and a transaction on the calculated amount is performed.

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