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Question

manual tax:not allowed to enter liability taxe date


Ines
Sidekick (Partner)
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  • Sidekick (Partner)
  • 35 replies

Hi,

I want to create manual supplier invoice with manual date taxe ( the tax liability control date see below have been set): 

on the invoice I’ve entered the tax and the manual taxe date

I have the error even and the set up is well done , see below

 

Thanks a lot

 

error:

 

 

setup ok

 

 

2 replies

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  • Superhero (Employee)
  • 109 replies
  • July 21, 2022

Hi @Ines 

please note that manual tax liability date is set for tax code = FRC20M, but on the invoice you are using tax code = FRD20M.

Best regards,

Adam


Ines
Sidekick (Partner)
Forum|alt.badge.img+9
  • Author
  • Sidekick (Partner)
  • 35 replies
  • July 21, 2022

Hi Adam

 the screenshot is not well put

FRD20M is set ( see bleow)

Thanks

Ines

 

 


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