to get a personalized navigation.
to get a personalized navigation.
almost a 2/3th of the journal transaction POST request returns response TaxId '01' cannot be found in the system. Here's an example of transaction that goes over and the one that doesn't go over. 25 does not go over and 26 goes over. Difference is marked in yellow. I need help.
Hi,
You should have a look at the article linked in your other post as well as the charts of accounts.
Does the account have a Tax category set?:
We would also recommend that you try to recreate the same transaction manually in the UI.
all account have vatcategory id
*same supplier
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