I’m using Apps 10 and want to change the tax code on a transactions once the transaction is in the tax ledger. I’ve transferred all the transactions to the tax ledger. I RMB on the line and select modify tax transaction, and then enter the correct tax code. I’m then getting the error message below.
Is there a setting that I need to update so the tax code can be amended?
Thanks.
Hi
You can change the Tax code for the non-reported transactions and you should use a Tax code which use the same Tax % and use the same “Tax Type” when changing it to a new one. Otherwise you will get this error.
Kind Regards,
Kalpa.
Thank you for your response. So if the correct tax code is a different tax % we need to correct the original transaction e.g. if it is a supplier invoice then cancel the invoice and re-enter using the correct tax code?
Hi
Yes that would be the ideal scenario if you want to modify the tax code.
Kind Regards,
Kalpa.
+7
Hi
Yes you need to modify the tax code in base transaction level.
Thank you,
Dhananga
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