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935Hi All
Currently a client of mine is having difficulties with importing Sales Transaction entries using Integration manager where the SOP Distribution for Tax doesn't match the Sales Transaction Entry Screen Tax value (off by a few cents), now I have worked out that it is due to the tax schedule rounding the tax for each line ie: $2.55 would be (GST of 10%), .255 but this isrounded up to .26 but in the distribution it is calculated at .25.
Thus resulting in a warning of 'One or More Distribution amounts are not equal' and 'Summary Level Tax Edits not allowed for this Company'
I have worked out that the company setup needs to be change to 'Allow Summary Level Tax Edits', I so I have done that and re-ran the integration.
However now there is no Tax value calculated in the Sales Transaction Entry Screen.
So then I tried to get the Sales Distributions to be calculated by default by then I get an error 'Distribution amount on line 1 is zero.'
I must be missing something as there must be a source field that I can entry the Tax in for the Sales Transaction Entry Screen to override the original calculation (or no calculation), or to allow the Sales Distributions to be calculated automatically.
Hope someone can help.
Regards
Charles
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