Why didn't the transactions transfer to the Golden Tax Adaptor?

Your Golden Tax Adaptor configuration may cause some transfers to fail. Review your Golden Tax Adaptor setup to learn more about the settings you require to transfer receivables transactions.

Here are some more reasons behind failed transfers:

  • Multiple tax lines: A receivables transaction line contains multiple VAT tax lines. However, in VAT invoices for China, each invoice line can have only one VAT tax line.

  • Tax registration number: A receivables transaction has a tax registration number that isn't defined for Golden Tax. Additionally, a receivables transaction doesn't contain a tax registration number on tax lines or on the bill-to customer site.

  • Bill-to customer tax profile: A bill-to customer isn't assigned a tax registration type for VAT invoices for China on the third-party tax profile.