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Log error in Tax return run- ByD

Hi gurus

I don't know how to correct a log error result of a Tax return Run of model 349.

The system rejects that a supplier invoice has an error, but apparently the tax event was properly selected in invoice which was posted, and this tax event is assigned to model 349.

Then, how can I solve this issue?

Many thanks


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  • Posted on Jul 19, 2016 at 04:36 PM

    Hello Jaime,

    We will need to check this in detail from the back end. Could you please report an incident?



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