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603I am facing an error while posting a Sales Order.
The order is 100% prepaid, and the prepayment invoice has already been created, which also includes the tax amount.
However, when I try to post the final invoice, this error appears. Based on my analysis, it seems that Business Central is calculating the tax twice, which is causing the error.
I have not been able to find a way to resolve this issue. Could you please help me identify the cause and guide me on how to fix it?
The order is 100% prepaid, and the prepayment invoice has already been created, which also includes the tax amount.
However, when I try to post the final invoice, this error appears. Based on my analysis, it seems that Business Central is calculating the tax twice, which is causing the error.
I have not been able to find a way to resolve this issue. Could you please help me identify the cause and guide me on how to fix it?
No Tax code is specified on any of the relevant G/L Account
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