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Regarding the tax calculation on AR invoice

in Receivables & Collections 1 comment

Hi Team,

We have around 24,000 bulk conversion AR invoices, wherein when loaded those into the system using a template among 100% only 40 % invoice successfully loaded into the system with tax calculated on them, but rest 60% the tax is not calculated at invoice header level rather the tax combination is showing in edit distribution, when trying to account it is getting failed. Not sure what is happening tax is not showing at invoice header level but showing in edit distributions. Can someone help us out how to overcome this issue.

Thanks & Regards,

Neeharika.

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