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Tax amount Tax Audit Trail report

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edited Nov 20, 2019 9:38AM in Tax & Global 4 comments

Summary

The tax amount shown in the Tax Audit report isn't correct

Content

Situation

Transaction is booked with a certain tax code. Then the user discovers this amount / tax code isn't the one applicable to the transaction.
The tax line is adjusted and the transaction is processed.

What seems to be happening is that the tax table is still showing the old tax amount. As the report: 'Tax Audit Trail' is pulling it's data from the tax table it is not showing the data as shown on the invoice. Which means this report is becoming not usefull.

Workaround is that you don't update an existing tax line, but you have to cancel it and create a new correct tax line.

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