Good afternoon, We are using Dynamics GP 2013 ver 12.00.2084 We have an issue where we are importing SOP Invoices that we download from an external website. During the integration we override the default sales tax distribution account number in both the SOP10106, Sales Taxes Work and History and the SOP10102 Sales Distribution Work and History. Often times, the external website calculates sales tax at a different amount than what Dynamics GP is currently calculating, within a few pennies. In most cases the invoices are already paid, so the clerk is overriding the sales tax amount at the document level. When she does this two things happen. 1) The distribution account reverts back to the tax schedule in the SOP10102 table. The clerk overrides the account number again. 2) In the SOP10106 Table there are two records, one with the Sales Tax Schedule account number and the old sales tax amount. This line has a distribution sequence number like any other GP line sequence number in multiples of 16384. The second record has the new account number that we supplied and the corrected sales tax amount; but, the line sequence number is 0. Is this something that is normal? Thanks - Joe Guyton
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