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Hi
We have a lot of missing entries from our Tax Detail Transactions report. After investigation I found most of them still in the GL10300 table.
Does anyone know how to clear or move the transactions from GL10300 to TX30000?
Regards
Riaan
Hello Riaan,
Most likely these taxes you see in GL10300 are linked to the unposted JE's you have. If you post those unposted JE's from Transactions>financial>General or if you go to Transactions>FInancial>Series Post, you'd be able to post what needed to get posted and have the TX30000 populated accordingly.
Most likely they are from the subsidaries: Payables/POP or Receivables/SOP so the JE's you would want to post would have batch id prefixes; POIVC, PMTRX, SLSTE, etc.
We can assist you further if you send in a case with us. Please see (+) Important changes coming to technical support workflow and how you create a support case - Microsoft Dynamics GP Community
Happy to help.
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