Hi,
When I try to do a revaluation, any transactions which contain a negative tax entry (for tax exemptions) will not get captured in the revaluation. We traced the issue as far as the SQL table - Doc Status will not update from 1 (Work) to 2 (Open) in the table, even though in GP it shows as Open. Does anyone know why this might happen?
Thank you for your help.
*This post is locked for comments