dynamiczip:faq:correct_invalid_schedules_faq
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dynamiczip:faq:correct_invalid_schedules_faq [2015/03/05 01:16] – external edit 127.0.0.1 | dynamiczip:faq:correct_invalid_schedules_faq [2017/09/07 22:28] – conni | ||
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====== How do I correct invalid schedules? ====== | ====== How do I correct invalid schedules? ====== | ||
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The "No valid ID found for..." | The "No valid ID found for..." | ||
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===== Sales Order Processing ===== | ===== Sales Order Processing ===== | ||
- | * If the document with an [[dynamiczip: | + | * If the document with an Invalid Tax Schedule is in [[dynamiczip: |
===== DZ Sales Batch Processing window ===== | ===== DZ Sales Batch Processing window ===== | ||
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If schedules are invalid for non-SOP documents, then you must select a valid tax schedule and manually trigger tax recalculation. | If schedules are invalid for non-SOP documents, then you must select a valid tax schedule and manually trigger tax recalculation. | ||
- | - Open each document identified in the [[dynamiczip: | + | - Open each document identified in the DZ Document Tax Schedule report in the appropriate transaction entry window. |
- 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: | - 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: | ||
- After validating the tax schedule ID, click the Tax expansion button to open the Tax Detail Summary Entry window. | - After validating the tax schedule ID, click the Tax expansion button to open the Tax Detail Summary Entry window. | ||
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[[dynamiczip: | [[dynamiczip: | ||
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dynamiczip/faq/correct_invalid_schedules_faq.txt · Last modified: 2017/09/07 22:30 by conni