Troubleshooting: The value of column TaxType in table Invoice Detail does not exist in its master file: Difference between revisions

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'''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?
 
'''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?
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<b>Version :</b> 1.9 / 2.0
   
 
[[File:Disable tax code1.png]]
 
[[File:Disable tax code1.png]]

Latest revision as of 06:39, 21 February 2020

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?

Version : 1.9 / 2.0

Disable tax code1.png


Possible Reason :

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


Solution :

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

To check which are those transaction, you may go to Tax > Tax Transaction Listing Report, filter only the tax code S-10 and click on Inquiry.

Disable tax code2.png


By : Cheryl 181203, Lay Swan 190103, P190109


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