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APP005 Error when distributing AP Invoices
APP005 Error when distributing AP Invoices
Issue/Symptom/Question
- Interfacing from OnBase to PENTA, user tries to distribute a batch and is receiving the following error: APP005 Function apf001_find_tax_to_adjust() Stille need to adjust, but no more sales tax exists to adjust
Applies To
- PENTA for Windows
- Accounts Payable > Invoices > Invoice & Credit Memo Entry
- Invoice distributed to a purchase order
- Purchasing > Purchase Order Grid Option window
Resolution/Fix/Answer
Please log a Service Desk ticket and reference this article. This will require Penta's assistance.
Cause
One of the invoices in the AP Batch that is distributed to a purchase order line item might not be marked taxable.
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