VAT Ledger Error


We have 2 accounts in ERP for our 2 companies. We have made an update last week but the issue is we got this details (refer to photo below) for our 1 company but we were not able to have the same for our other company. Any idea why it’s not showing?

Does other company also have the country as UAE or Saudi?

Excise and VAT is only for Saudi and UAE.


We have fixed this issue and soon we’ll release it


we gave country UAE