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

From AutoCount Resource Center

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

Cant set tax adj1.png

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.

Cant set tax adj2.png

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

Go to menu

IconAcc20.PNG AutoCount Accounting 2.0 & 2.1

IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS

Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations