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GLTax transaction not included when preparing the TAX report

If you have created a general ledger journal transaction similar to the one below the values will not be included when you prepare your TAX Report.

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The reason for this is that the Refnbr field does not contain any values, you need to have the same refnbr for each of the lines for the transaction to ensure that the amounts are to be included when preparing the TAX report.

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