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Aug 09, 2016 at 12:41 AM

AP Tax only credit

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Experts,

I have tested this AP Tax only credit on my OEC Sandbox and were able to do this.

But on my production system I get the following error: "Simulation finished with errors. For a complete list of errors see log file. (1) Message 131-348."

Here is the steps I have taken:

  • Open a new Credit Memo (not linked to a AP Invoice)
  • Select Vendor
  • Select Service Type
  • Enter Descpription
  • Enter Account
  • Choose TaxCode
  • Enter Line Total - At this stage the Tax Amount stayed $0 and I could not change it.
  • Select Tax Only tick box

I tried entering the total first, before the GL Account that the Tax amount then filled in. But as soon as I select a GL Account, it populates back to $0.

Is there a setting I'm missing?

Regards,

Marli

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