I am trying to find a solution for importing open invoices prior to go live. In the use scenario I need to import open sales invoices, that also have sales tax calculated in the total amount. The customer is set up as taxable, there are tax codes, and jurisdictions set up as well. I have created a journal batch that indicates the sales tax to be copied to the general journal as well. Whenever I try to enter the invoice amount ($450) and the tax amount ($50) I get the following error code.
How can I enter an amount for A/R and an amount for Sales tax that will report against the Tax area code?
