Hi Krishna,
Just to be sure, is this happening also even in new journal entry saved in a new batch? (Please observed while creating this entry whether Tax Entry window will pop-up and fill-in the details)
Please ensure that all records in GL10300 has Tax Detail ID. There is a bug in the validation of this table which I need to report to Microsoft.
Cheers,
Dencio
Hi Dencio,
Since I need to calculate Taxes in GL Journals I can not disable this option. I have tried disabling and enabling back and tried to print edit list. Also I have tried entering a new transaction, still I am getting the same error.
I have checked GL10300 table and verified rows which are captured correctly for GL Journal which I have entered.
Do you think there any option that I can use under Maintenance-->SQL to troubleshoot or any other option to try out?
Thanks for your help.
Regards,
Krishna
Hi Krishna,
Assuming you enable the Calculate Taxes in General Ledger (Microsoft Dynamics GP>>Tools>>Setup>>Company>>Options) and this is occuring to all journal entries saved in batch (old transactions and new transaction), then your General Ledger Tax Work (GL10300) table structure is corrupted.
Otherwise, just disable the options I mentioned above (Company>>Options) and everything in GP should be fine.
Let me know how it goes!
Cheers,
Dencio
Hi Khrisna,
Is this occuring to all unposted journal entry or to only few?
If this is occuring to only one journal entry, I would recommend to just delete and recreate it again.
The tax details assigned to the tax component of that entry may have been corrupted. This is assuming you enable the Calculate Taxes in General Ledger. Otherwise, let us know so we can assist further.
Cheers,
Dencio
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