on 2007 May 14 9:49 PM
We just upgraded to Patch 22 and now when we add an AR Invoice where the line items have a Tax Code, the total Tax Amount for the document is not getting calculated. Since we cannot update the Tax Amount using the DI, we have no workaround.
Is anyone else having this problem? Is this just a Patch 22 problem?
Help others by sharing your knowledge.
AnswerRequest clarification before answering.
We were specifically copying the Tax Code from a related Delivery. When we deleted this code and just copied the values for BaseEntry and BaseLine from the Delivery, the Tax amount was calculated.
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