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Jul 16, 2015 at 02:15 PM

Invoice with manual tax item blocked with block R

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We have 2 invoices posted:

  1. with manual tax item in "G/L Account" tab
  2. with automatic tax item posted through tax code.

Accounting documents are identical. But first invoice blocked with block R (Invoice Verification), second - not. MRBR show "Amount" difference with the amount posted through "G/L Account" tab.

Please advise why is this happening and how to post manual tax item correctly to avoid block R?