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Hi
Good day to you
i have a problem regarding sales tax
the user has use this parameters to update the payment
if the update box clear, the report can be generate. but if the update box check it gives error
Can you help me on this matters?
Your cooperation is highly appreciated
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Hi, Please select 'latest correction' instead of 'corrections. This should allow you getting the sales tax payment posted. Best regards, Ludwig
Hi Shahril,
You can only update the initial settlement for a period or the 'latest corrections'. The corrections option is to generate a report of all corrections for a tax period only.
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