Two Taxes on the same date
Hi Team,
We initially defined TAXES and end dated. The start and end date was 1st January 2020. Later a new TAXES was setup. Start date for this was from 1st January 2018. The issue that we face is that for any invoices with invoice dated 1st January 2020, system throws an error and vat is not calculated automatically. Even we are not able to choose the Tax codes manually. Is there any solution for it ??
Regards