Hi all

We are using this parameter setting in the GL (GL/Parameters/Sales Tax) to 
validate the 
correct sales tax code.  It is set to Error.

For Sales Orders this is working, but is does not function from purchase 
orders.  We have 
tested in standard applications as well and the same result.

Does someone experiencing the same or can it be described as a bug?

Using Ax2009.

Thanks
Eddie

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