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.
Empty the value at Tax/GST adjustment column, and you should be able to save this document.
By : Aimi 201113, Lay Swan 201124, P201130
|AutoCount Accounting 2.0 & 2.1
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations