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155Hi,
I reversed my tax transaction for the period and can see the changes reflected.
However, when I try to rerun the report, I encounter an issue. If I remove the “Include corrections” option, I receive the following error.
Could you please advise on how to proceed?
When i toggle at on
Sales tax settlement periods all the latest Corrections Voucher are empty , no transaction
STP0000011 i see the original transaction
InTRR0000004 i see the reversal
How to make it rerun !
Thank you
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