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View Patch #60.000.040
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03501 -
Error changing tax code after A/P voucher copy
03477 -
Votax record left behind even if no lines use it. only if GST adjustd
Symptoms:
If you change a tax code on a Voucher line where the tax amount has been previously adjusted, the previous tax code will remain in the costing grid with an amount equal to the adjustment amount, even thought that tax code is no longer in use. Attempting to adjusting this unreference tax code will result in an error and the tax code cannot be removed.
Solution:
When changing the tax code on a line, the arithmetic to determine the new tax amount did not take the adjusted amount into account and would leave it behind with the original tax code. This has been corrected by clearing out any adjusted tax amounts when the associated tax code is no longer referenced on the Voucher.
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