I see following question posted by "Bob Suarez" but do not see any reply on this. Any one else faced similar issue and is there any resolution available? I am facing similar issue.
We are having problems posting a single service order. The order has 21 lines, and the initial error we received was:
"Every Service Line must have Tax Calculation Type = VAT if any Service Line has Tax Calculation Type = VAT".
We looked in the Service Line table and all of the records were on Normal VAT except one, which had a value of Sales Tax. We changed the value to Normal VAT and tried to post again, receiving the following error:
"Tax Calculation Type must be Normal VAT in Gen. Journal Line Journal Template Name='', Journal Batch Name ='', Line No. = 0"
We looked in the Gen. Journal Line table and found a blank record with Line 0 but it had Normal VAT in the Tax Calculation Type. We deleted it but that didn't seem to help.
Thanks in advance for inputs/help.