| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234200 - IR created by scale tickets for DP bushels|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234200]
When grain is being received by a scale ticket for DP bushels a GL entry for grain taxes payable is being created in one of the following GL accounts:
20110-xxxx-01
20111-xxxx-01
20112-xxxx-01
The GL entry for the grain tax payable should be occuring at the time of settlement not the time of receipt. We need this fixed immediately.
Thanks,
Matt Johnson
Applies to receipt of basis contract as well.
*Implementation guidelines:*
See IC-7609:
When calling uspICAddItemReceipt, the accepted values for ReceiptStagingTable.intTaxGroupId and ReceiptOtherChargesTableType.intTaxGroupId are:
1. -1 (or any negative value) means a NULL tax group.
2. NULL means it will get the tax group from the tax group hierarchy (fnGetTaxGroupIdForVendor)
3. or provide a valid tax group.
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