Dear experts,
In Retail transactions, I have 2 receipts with Item 1001
Receipt 1
Quantity = 1
Price = 70.54
Tax amount = 8.46
Receipt 2
Quantity = 1
Price = 70.54
Tax amount = 8.46
=> Total of tax amount on Retail trans = 8.46 + 8.46 = 16.92
But once we post Statement, system generate SO with
Quantity =2
Price = 70.54
Tax amount = 16.93
=> Difference between Tax amount on Retail transactions & SO Lines = 16.93 - 16.92 = 0.01
How do we resolve this issue?
Thank Charlotte Xu,
In my case, we post Sales Order automaticlly by posting Statement. We did not change manually while posting transactions. I think it should be have a setting for posting Statement in Stores, but I cannot find it.
Hi Thuong Nguyen,
Users can overwrite the sales tax when they post invoice documents. Please refer to below thread. There is similar discussion that may help you.
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