on 09-26-2008 10:38 AM
Hi,
I had tried to post Purchase invoice data using oPurchaseInvoices template , data had transfered ,i had given tax code but it not caliculated tax amont, it showing tax amount zero
regards
srinivas
Please confirm which column filled the TaxCode?
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Please verify your Tax Code is exactly the same as your real code. Sometimes, a looks like code will not going to be recognized by B1. Tax Code is case sensitive.
Thanks,
Gordon
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