Multiple Tax Rate Variance and Non Recoverable Tax lines are generating on Payables closed invoice
Hello Guys,
New Tax Rate Variance and Non Recoverable Tax lines are getting added to a closed invoice every day. This invoice was entered and paid in march. From march there are new lines getting added on it every day continuously for a month. After that there were no lines for next two months then again the lines added in June and so on. Till now hundreds of lines created on that invoice. There is no effect on GL because of this invoice as the net amount of the additional lines is zero.
View accounting events window is showing event type as Invoice Validation but this option is disabled on actions window.
New Tax Rate Variance and Non Recoverable Tax lines are getting added to a closed invoice every day. This invoice was entered and paid in march. From march there are new lines getting added on it every day continuously for a month. After that there were no lines for next two months then again the lines added in June and so on. Till now hundreds of lines created on that invoice. There is no effect on GL because of this invoice as the net amount of the additional lines is zero.
View accounting events window is showing event type as Invoice Validation but this option is disabled on actions window.
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