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:
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Check the tax reporting determinants. The Payables or Receivables transactions should use all the required determinants.
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Check the tax attributes on the transactions. Ensure that the tax box allocation rule is based on the tax reporting determinants.
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Run the tax allocation process again.