There is a batch of Shipment/Invoice transactions that got accidentally posted, but they do not have the tax information in them. Is there a way to unpost a transaction in order to correct it?
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Hi,
Unfortunately not.
You could Void the transactions and reverse the Inventory.
However - the best way would be to post adjusting transactions, Process a Return type document exactly the same as the Invoices. Then repost the invoices with the correct VAT.
You could update the Tax Detail records through SQL - however I would advise against it.
Best regards,
Ian.
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