18.2 Error posting SOP Invoice Batch "Error no tax schedule or details exist for this ID"

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Posted on by Ryan Connolly

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Hi, we posted a SOP Invoice batch and one transaction remains. When I print the Edit List, it states "Error no tax schedule or details exist for this ID" for this transaction. We use AvaTax for Avalara and there is a valid Tax Schedule and Tax Detail ID. I ran check links on the entire sales series as well as for the Sales/Purchases Tax Master. Even odder, if I try to edit the transaction, I receive the message that "This document number already exists". I went to Inquiry - Sales Documents and it only exists in unposted, it does not show up in History. I also, checked the SOP10100 and SOP30200 and transaction looks fine in SOP10100 and does not exist in SOP30200, I checked RM00401 and only see one row with DCSTATUS = 1 (Work). No users are in the system and I checked Dex_Lock and Dex_Sessions and they are empty. Also checked SY00800. Not sure what else to check\do. Any ideas?

Thank you in advance,

Ryan

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Microsoft Dynamics GP