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Sales Tax Error when posting Accounts Receivable Invoices
Sales Tax Error when posting Accounts Receivable Invoices
Issue/Symptom/Question
User getting a sales tax error when they try to post an invoice and the cycle gets locked up.
Error detected. Please call your Penta account representative.
INP004 Function summarize_tax_line_item()
pr XXXXX seq XXXX has no invoice_tax_juris rows.
Contact Penta representative.
Applies To
Penta for Windows
Billing & Accounts Receivable > Automated Invoice Processing > Complete Invoice Processing
Resolution/Fix/Answer
Penta is aware of this issue and is working towards a resolution. If you experience this problem please submit a Service Desk ticket and reference this Article. Please provide the following information in your Service Desk ticket:
- User ID
- Job ID
- Invoice Cycle
- Invoice Date
- Screenshot of error message
, multiple selections available,
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