[%- USE T8 %] [% USE HTML %][% USE LxERP %]
[% 'The following transaction contains wrong taxkeys:' | $T8 %] [%- IF problem.data.module == 'ar' %] [% 'AR Transaction' | $T8 %] [%- ELSIF problem.data.module == 'ap' %] [% 'AP Transaction' | $T8 %] [%- ELSE %] [% 'General Ledger Transaction' | $T8 %] [%- END %] [% HTML.escape(problem.data.reference) %]
[% 'This could have happened for two reasons:' | $T8 %] [% 'The first reason is that Lx-Office contained a bug which resulted in the wrong taxkeys being recorded for transactions in which two entries are posted for the same chart with different taxkeys.' | $T8 %] [% 'The second reason is that Lx-Office allowed the user to enter the tax amount manually regardless of the taxkey used.' | $T8 %] [% 'Such entries cannot be exported into the DATEV format and have to be fixed as well.' | $T8 %]
[% 'The transaction is shown below in its current state.' | $T8 %] [% 'You can correct this transaction by chosing the correct taxkeys from the drop down boxes and hitting the button "Fix transaction" afterwards.' | $T8 %] [%- 'It is possible that even after such a correction there is something wrong with this transaction (e.g. taxes that don\'t match the selected taxkey). Therefore you should re-run the general ledger analysis.' | $T8 %]
[% 'You can also delete this transaction and re-enter it manually.' | $T8 %] [% 'In order to do that hit the button "Delete transaction".' | $T8 %]
[% 'At the moment the transaction looks like this:' | $T8 %]