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Sales Tax Item Error

edited Jan 9, 2007 3:47PM in Accounting / ERP 2 comments

I'm having a problem with a payment not being applied to a tax agency. I've redone the transaction and even created the customer to make sure that everything is right on the transaction side...however this keeps happening:

100% of the transaction is going to: Orange @ 7.75% with no tax agency or split between multiple regions.

All of my other transactions are working properly...and split between the agencies (i.e.) CA_CA; CA_ORANGE CO; CA_AHXW.

It has also been working properly for other counties.

One thing that I did do was rename tax groups to a simpler name: i.e. Orange. I don't think that there were two for Orange County, CA (I only have one right now).

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