When importing an AP Invoice by Payables import program if you have TAX Lines where the same combination of the TAX REGIME and TAX appears more than once the PAyables import will give you an error : Tax lines with the same Tax Regime and Tax cannot be allocated to the same transaction line more than once .
If such error is received please check the invoice throwing the error and check the TAX lines perform a data fix by removing the un-necessary duplicate tax lines and re-import
If such error is received please check the invoice throwing the error and check the TAX lines perform a data fix by removing the un-necessary duplicate tax lines and re-import
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