That works. Thanks for your help.
Hi,The site is not attached to any users.I have clicked on a field in the extended site info section and clicked delete. I then get this error message Do you know which screen this error message is referring to? Thanks.
Hi Kanishka, There are no transactions against the site, it’s a new site that was set up in error. The site is in a company that we have not gone live with yet. Thanks.
Sorry I haven’t got any notes. I agree it’s not ideal as the postings are in an out of the same accounts, just appears to be creating more transactions in the General Ledger.
To resolve the issue we set up the voucher type TR and assigned it to a user group that I’m a member of. I then ran the ‘Transfer Work task reposting transactions’, selecting the voucher type TR. I then set this job up a schedule job to run overnight.Hope this helps you.
Hi,Thanks for the responses. The posting control TCP1 was ok, the issue was on the Automatic transactions to clear the Tax Accounts. I have been able to resolve this by using the Code String Completion. I’ve mapped the account to the code part value. Thanks for all your help.
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?
You could look at using Distribution Orders.
Thank you all for your help. Problem is with the tax code, we’re using a reverse charge code on a customer document. I’m going to look at setting the customer up as a supplier so the tax is reported correctly.
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