on 01-27-2011 6:20 AM
Hi
While posting invoice through the transaction MIRO, the tax amount field is not allowing to enter tax anount manually.
New Tax code doesn't allows any manual overwrites to the tax value where as previous tax codes would allow to do so without any error msgs.
Can anyone let me know any possible solutions to solve this.
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Thanks in Advance,
Deepthi.
Edited by: Rob Burbank on Jan 27, 2011 5:01 PM
Found the solution.
The properties of tax codes is different.
Issue is solved.Closing the thread.
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