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Hi All...
When we are typing a Invoice Journal in Accounts Payable,
sometimes the system generates "automatically" some value on the Corrected Sales
Tax Amount field ... I know if I go to the Sales Tax button in the form and then
put an adjustment, it should create it, but in this case were not putting any
adjustments in there but still the field gets calculated..
Does anyone know why?? or how to stop
this??
Thanks and regards
Peter
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