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Reply from OTUNAJIBOLA on Feb 11 at 8:37 AM Exactly, any help?
| | | ---------------Original Message---------------
From: Nikki Klein
Sent: Friday, February 10, 2012 12:34 PM
Subject: Tax Code V1 Does Not Exist In Any G/L
Hi Otun
During FB60, the tax code V1 goes on the vendor line (top of the screen) and must also appear on at least one of the GL (expense) lines at the bottom. I think your error is indicating that the V1 tax code is not assigned to any of the GL lines.
Nikki |
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