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We have multiple transactions on the bank statement that has different tax treatment (interest - no VAT , Bank Chargers - Vatable the Automatic bank statement Accounting set up only allow one tax rate area per bank account set up.
Can I create multiple rule for various transactions on the bank statement.
Good to here that you have experience in this area.
I've attached some details for you to explain our problem around VAT-able or Non-VAT-able rules. From the bank statement, some transaction generated by the bank are VAT-able and some are not. The feedback from Oracle is that it work as designed and will not likely change it.