Hello @tfarwell11,Can you clarifying if you are referring to Property / Fixed Asset Leases?
Hello @enriquey Can you share the Trace Log for this error?Once the error has generated → Click on Tools → Trace
Hello @jdresel Yes in this case, you will need to configure separate reporting lines to capture the Taxes, and this way there should not be duplicates being generated.
Hello @mmorvay,Can you check if the Branch to which this FA is associated to ( Fixed Assets → General Tab) and the Branch to which the Cash Account (specified to account for the proceeds) is associated are different.If they are different it indicates the cause of the error you are receiving.
Hello Nawanjana, In what currency is the Cash Account being denominated to which this Bank is associated with?
The reason Taxable Amount could be doubling is because the same Tax Reporting line (on the “Reporting Groups” Screen) could be associated to multiple Reporting Groups for the same Tax Agency.Example :
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