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I recently set up a new subsidiary and i'm faced with an error message when creating an invoice

in Ask A Guru 8 comments

I recently set up a new subsidiary and i applied the relevant tax codes to the new subsidiary, but i'm presented with this error message when I am trying to save an invoice for that susbsidiary

Account VAT on Sales on tax line is not valid for transaction Subsidiary Future Works. Please check the validity of the Account.

Can someone help please?

Many thanks

Nickoletta

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