How can I correct transactions when tax box allocation rules aren't applied?

If tax box allocation rules aren't applied to the transactions, here's what you can do to correct them:

  • Check the tax reporting determinants. The Payables or Receivables transactions should use all the required determinants.

  • Check the tax attributes on the transactions. Ensure that the tax box allocation rule is based on the tax reporting determinants.

  • Run the tax allocation process again.