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A user is getting the below error when trying to remove VAT from a purchase order.
Hi Waw,,
Have you tired resetting the accounting distribution on the "View distribution" form?
Hi Gunjan,
How do I access and reset the accounting distribution form?
Hi Waw,
You can go to the Purchase tab > Accounting > View Distributions.
You can reset it at the line level as well -
I am still getting the same error while clicking on view distributions.
Please check if this hotfix is applicable for you. Seems to be the same issue while changing Sales tax/ VAT codes.
Under review
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