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Self-Assess Sales Tax Error for Supplier Invoice to clear pre-payment — Cloud Customer Connect
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Self-Assess Sales Tax Error for Supplier Invoice to clear pre-payment

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Hello,

Has anyone seen this error or can explain what the root cause of this error message?

Our Accounts Payable was attempting to process a Supplier Invoice and clear the prepayment and received the error message when trying to self-assess sales tax.

Thank you.

Cris at Allen Institute

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