Question

I need to create a tax transaction from General Ledger.

  • 4 August 2021
  • 0 replies
  • 145 views

My client needs to create tax transaction from the General Ledger.  I cannot seem to get it to post.

I thought it had a rounding problem but I set GL rounding to 0.05.  Still it will not release.

 

 

Version : Build 2020.5.7.3877


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