Assign Customer/Vendor Tax Schedules routine: If
Update Blank Zip ID's Only was selected and the customer or vendor had a non-ZIP schedule assigned, the routine would report that the proposed schedule was N/A. The implication and intention being that no change would be made. However if the routine had actually found a valid tax schedule for that address, the “found” flag returned by the process was erroneously triggering the update to assign the proposed schedule - in this case Tax Schedule ID “N/A”. This problem has been corrected.