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Hi,
I need some help with the creation of a job that update all the TaxBookId fields that are involved in the posting of an invoice from Sales Order.In particular I saw that I must update the TaxTrans table but which are the other tables (involved in posting process) I need to update with the correct value of TaxBookId?I add an image where I show an example of the field in TaxTrans table that I need to update with another value.
Thank you in advance for helping me.
Why do you need to update taxbookids?
Is this a one time correction or something that you will need regularly?
Best regards,
Ludwig
Hi Ludwig,
is one time correction. I need to update the correct taxbookIds due to a system error in posting some invoice.
Thank you,
Cristiano
Hi Cristiano,
Can you describe what went wrong exactly and what you plan to update?
Also, can you let us know for which country/region the tax setup has been made?
Many thanks,
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