Error -->Call to calculate tax (Expense Report process)
I'm trying make a expense report but when I try to create payment batch the system give me a following error:
"Apply_Prepay_Line<-Import_invoices<- Expense Report Export
com os parâmetros (&PARAMETERS)
durante a execução da seguinte operação:
Call to calculate tax"
Could anybody help me with this issue ?
Thanks,
Jean Antunes.