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ReportI received the error "Tax Group Code must have a value in Sales Line: Document Type=Order, Do..."
How to fix the error?
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I received the error "Tax Group Code must have a value in Sales Line: Document Type=Order, Do..."
How to fix the error?
Put a value in the Tax Group field on your sales line. If the tax group field is not visible you will need to add it.
If the sales invoice is not liable for sales tax, you can set the header to have tax liable = no. Alternatively, you can set the tax group code to non-taxable. This is a choose and how it reflects on your Sales Tax Collected Report.
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