| Description |
Encountered in 15.21.0616.204
+ *Steps* +:
1 - create and post an Invoice, CM, or SO. Make sure there is an applied Tax.
2 - open the Item Taxes screen then edit the Tax Amount.
3 - click Save on Item Taxes screen.
+ *Issue* +:
- Can Edit Tax Amount of posted transaction
+ *Acceptance* +:
- editing of Tax Amount or should not be allowed when transaction is already posted.
- disable the Remove button on Item Taxes screen when the transaction is already posted.
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