Dear All,
If I enter a Purchase Order with Sales tax or VAT and then run the Sales tax 
Payment Cycle I am  getting the following error please help urgent requirement 
.Cannot edit a record in Adjustment (TaxAdjustments_IN).
The record has never been selected.
I do not know why this eror is appearing when the records exist in the posted 
Journal Voucher. Regards
Abhay
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