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.
Hi
Yes you need to modify the tax code in base transaction level.
Thank you,
Dhananga
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