Hi all
I need to show VAT per line in our Receivables invoice that prints for customers, but I’m finding that both the ARTran.curyTaxAmt and ARTran.taxAmt fields are showing zero. Is there a different way to do this?
Best answer by MarciaW
View originalI’m going to go with
as best answer.
I just wanted to add that our tax calculation rule is as follows:
This post is very helpful
But I’m still just wondering why these fields are empty?
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