You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Unable to Cancel invoice with tax calculated after 18C

edited Feb 6, 2019 9:52PM in Payables, Payments & Cash Management 6 comments

Content

We have found an issue that we think is related to our 18C upgrade we took a couple weeks ago. We try to cancel an invoice after tax is calculated and we are getting error messages. The invoice says "needs revalidation" at the top, but when you validate it says it cannot be validated because it has an accounting hold and is pending cancellation. We try to Calculate Tax and get an error that This action is not applicable for the invoice in its current state. It shows it has a line and distribution variance, but when we go into

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!