Tax Explanation Code?

ASRAMOM

Member
How to change the tax explanation code in JE, when the invoice is paid in full )PST ='P'? Batch is in use.
 
Sounds rather dodgy to me!! Why would you want to change the Tax Code,
quote, "AFTER THE INVOICE HAS BEEN PAID IN FULL"?? I would have
thought that the normal approach (that is; acceptable to the relevant
taxing authorities) would be to issue a credit for the full value of the
original invoice, then raise a new invoice for the "correct" amount!!



As for batch in use - what is the relevance of the batch status code to
your query about Tax Explanation code. There have been several
relatively recent postings to this list about batch status maintenance -
use the search tool.



Maybe you need to do some more work on defining and analyzing what your
real problem is!! Maybe you should also do some RTM (Read The Manual)
activity before posting.
 
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