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--- dynamiczip:faq:correct_invalid_schedules_faq [2017/09/07 22:28] – conni
+++ dynamiczip:faq:correct_invalid_schedules_faq [2017/09/07 22:30] (current) – conni
@@ Line 29: / Line 29: @@
 ===== DZ Extended Tax Recalculation =====
-      - Open each SOP document identified in the [[dynamiczip:reports:DZ Document Tax Schedule report]] in the Sales Transaction Entry window.
+      - Open each SOP document identified in the DZ Document Tax Schedule report in the Sales Transaction Entry window.
       - Choose [[dynamiczip:glossary:DZ Extended Tax Recalculation]] from the "Additional" menu.
-      - Please see [[dynamiczip:faq:Assign Schedules Report Messages]] for explanations of the messages you may see on this report.
+      - Please see Assign Schedules Report Messages for explanations of the messages you may see on this report.
 ===== Documents not entered in SOP =====
@@ Line 39: / Line 39: @@
     - Validate the tax schedule ID. If the schedule is invalid, then select a valid tax schedule ID for the document. **NOTE:** Depending on your [[dynamiczip:windows:DynamicZip Setup window]] settings, validation and selection can be as simple as clicking on the Tax Schedule ID field. Please see [[dynamiczip:features:schedule_assignment:Tax Schedule Selection]] for more information.
     - After validating the tax schedule ID, click the Tax expansion button to open the Tax Detail Summary Entry window.
-    - Click the Default button, and Microsoft Dynamics GP will recalculate the document's tax, based on the valid tax schedule selected. Please see [[dynamiczip:faq:Assign Schedules Report Messages]] for explanations of the messages you may see on this report.
+    - Click the Default button, and Microsoft Dynamics GP will recalculate the document's tax, based on the valid tax schedule selected. Please see Assign Schedules Report Messages for explanations of the messages you may see on this report.
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