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Hi ,

 

I can create manual voucher using the bellow posting lines. But when I try to create Interim voucher, I get the error “Field eTAX_CODE] is mandatory for Source Tax Item Accrul and requires a value.”

 

Anyone is having Idea about this error. 

 

Thanks in advance

Hi @Rumesha ,
What us the UPD Level?
IFS Solution 267099 (in UPD4) handled for the similar issue. 

@Kelum Pradeep Kumara customer is in UPD 11. I hope this should have benn corrected in UPD 11. but it is still there.

@Kelum Pradeep Kumara I’m using withholding tax code within voucher entry lines. May be that is why I do get this error. 

But when I test the same in UPD12 I get the error bellow error. I’m not allowed to user tax code at all.

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Error - IFS Applications
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You are not allowed to use Tax Codes of type Use Tax or Tax Withhold.
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Do you think allowing to use tax withhold in voucher in UPD 11 is a bug?

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