| Description |
Version: 17.1.0712.110
Database: TE
Steps to Recreate:
1. Find a recurring invoice with taxes. If you are using FB data, use SI-4141. This may already been processed, so you will need to adjust the recurring so you can process again.
2. Process the recurring invoice.
3. If you open the new invoice created from the recurring and look at the tax rates, it is using the recurring rates, rather than the actual tax rates setup in Common Info > Tax Group > Tax Code.
Total tax should be 6.75%, however the recurring is calculting at 6.5%
Requirements:
1. When processing recurring invoice, it should use the current tax rates in tax code and not the original recurring invoice created.
!pastedImage_d79375_0.png!
!pastedImage_d79375_1.png!
!pastedImage_d79375_2.png!
!pastedImage_d79375_3.png!
!pastedImage_d79375_4.png!
!pastedImage_d79375_5.png!
|