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im trying to Recive and post the below PO
im geeting the following error "Every sales line must have same VAT Calculation Type = SalesTax."
We never setup sales tax
the VAT posting setup as below
Look for the VAT Calculation Type field for each line....I would bet that the GL Account is going to show a different calculation type from the other lines. They must all be the same.
I'm receiving the same error message, but we don't have sales tax setup. Strangely, the error is only on this one invoice.
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