Troubleshooting: Restore error - Failed to save AP Invoice - Can’t set tax adjustment without a TaxType in detail record

Question: I’m trying to save AP Invoice but error message prompted “Can’t set tax adjustment without a TaxType in detail record”. Why?

Version: 1.8 / 1.9 / 2.0

Possible Reason :

You have mistakenly keyed in amount at Tax/GST adjustment column but that detail line is not assigned any tax code.

System does not allow tax adjustment without tax code in detail line.

Solution :

Empty the value at Tax/GST adjustment column, and you should be able to save this document.

By : Aimi 201113, Lay Swan 201124, P201130

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