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PST Tax Issue

edited Aug 20, 2024 7:47AM in Tax & Global 1 comment

Summary:

In one of the Invoice Line 2 is defaulted into Tax Jurisdiction code as CA PST Saskatchewan. It should have been defaulted to CA PST British Columbia

Payables found the workaround by editing the tax rate from 6% to 7%, and the invoice can be validated afterwards. However, we would like this corrected so that Payables would not have to keep changing the taxes every time they match an invoice to this PO line.

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