<[EMAIL PROTECTED]> wrote:
> Hi All...
>
> When we are typing a Invoice Journal in Accounts Payable, sometimes
the
> system generates "automatically" some value on the Corrected Sales
Tax
> Amount field ... I know if I go to the Sales Tax button in the form
and then
> put an adjustment, it should create it, but in this case were not
putting
> any adjustments in there but still the field gets calculated..
>
> Does anyone know why?? or how to stop this??
>
> Thanks and regards
>
> Peter
Are you using DIS-Layer for localisation of a specific country?
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