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?
Possible Reason :
This is because you’ve used the tax code S-10 in your Invoice.
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.
By : Cheryl 181203, Lay Swan 190103, P190109
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