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Former Member

WTax Amount

Hi all,

I already have A/R invoice with discount and WTax amount, and want to remove the WTax.

After deleting row at WTax, and save the data, this error appear :

"[A/R Invoice - Total Discount], Field can not be updated (ODBC-1029)".

There is a way to delete the wtax or make the value 0 ?

Thx a log.

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  • Posted on Jan 08, 2008 at 03:27 PM

    Are you trying to delete posted or added A/R invoice --> WTax ?

    I ma afraid you can't do that except cancel the invoice using credit memo. The remarks field can be possibly updated

    Rgds,

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