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Duplicate Record on Tax ID


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Good day i have this one last problem on my report it duplicates the taxID 

on every invoice there is a one data that duplicates


actually its not really duplicating 
it adds a tax ID even though its not on the transaction like here it diplays wc158,wc120
 

 

Best answer by jhoncandare04

i already fix this thank you i use APTax. 
 

 

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7 replies

nhatnghetinh
Captain II
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Hi ​@jhoncandare04 

1/. Please add Join with APTaxTran as shown in the screenshot below.

 

2/. Change Group "TaxCategoryDet.TaxID" to "APTaxTran.TaxID"

 

3/. Add Sum for fields.

 

 

Best Regards,

NNT


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  • Author
  • Freshman II
  • 55 replies
  • March 11, 2025

@nhatnghetinh The tax rate is correct, but my issue is the duplicate records in the reports and the Tax ID, as it differs from the transaction.


nhatnghetinh
Captain II
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Hi ​@jhoncandare04 

You need to replace join TaxCategoryDet with APTaxTran and replace all TaxCategoryDet.TaxID in the report with APTaxTran.TaxID

 

Please refer to the attached report file.

 

Best Regards,

NNT


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  • Author
  • Freshman II
  • 55 replies
  • March 11, 2025

its still the same

 

NVPSCONW02 - WI120 

there is no WI158 in NVPSCONW02 it must be still WI120 

@nhatnghetinh 


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  • Author
  • Freshman II
  • 55 replies
  • March 12, 2025

This is my issue with this report: the red-marked section is incorrect. Additionally, the straight-line entry is also incorrect because it is a duplicate ​@nhatnghetinh  i use the one you send and its still the same

 


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  • Author
  • Freshman II
  • 55 replies
  • Answer
  • March 12, 2025

i already fix this thank you i use APTax. 
 

 


Chris Hackett
Community Manager
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  • Acumatica Community Manager
  • 2750 replies
  • March 12, 2025

Thank you for sharing your solution with the community ​@jhoncandare04!


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