View source for Troubleshooting: The value of column TaxType in table Invoice Detail does not exist in its master file

'''Question :''' When I try to disable the tax code S-10, system prompted message “The value of column TaxType in table Invoice Detail does not exist in its master file”. Why? 

<b>Version :</b> 1.9 / 2.0

[[File:Disable tax code1.png]]


<u><b>Possible Reason :</b></u>

This is because you’ve used the tax code S-10 in your Invoice.


<u><b>Solution :</b></u>

You can’t disable it if you have any transaction assigned with this tax code.<br/>

To check which are those transaction, you may go to <span style='color:red'>Tax > Tax Transaction Listing Report</span>, filter only the tax code <span style='color:red'>S-10</span> and click on <span style='color:red'>Inquiry</span>.

[[File:Disable tax code2.png]]



By : Cheryl 181203, Lay Swan 190103, P190109

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