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    • " Override Tax Amount" on the AP Invoice is not working

    in Tax & Global 4 comments

    Summary:

    below setups are verified and are enabled but still, the Override Tax amount option is not calculating tax.

    • The 'Allow Override of Calculated Tax Line' option in Defaults and Controls → Configuration Owner Tax Options is enabled based on the application. In this case, for the Purchasing application, this option is disabled.
    • The 'Allow Override of Calculated Tax Lines' option in Tax Configuration → Taxes is enabled.
    • The 'Allow Tax Rate Override' option in Tax Configuration → Tax Statuses is also enabled.

    Attached the screenshot for the field.

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