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18Dear all,
We are currently facing an issue that after I post the GL journal, I have checked the tax transaction and found that some are disappeared, they are tax 0%. Not all GL journals have this issue, only some of them, but it does effect our accounting reports.
I tried to reproduce on TEST but couldn't.
Has anyone here encountered this case? Please share with me how to handle it? Thank you.
Before posting the journal, we did check the tax transaction carefully:
But after posting the journal, the tax transaction is disappeared:
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