[% USE HTML %][% USE LxERP %]
[% title %]
The following transaction contains wrong taxkeys:
[%- IF problem.data.module == 'ar' %]
AR Transaction
[%- ELSIF problem.data.module == 'ap' %]
AP Transaction
[%- ELSE %]
General Ledger Transaction
[%- END %]
[% HTML.escape(problem.data.reference) %]
This could have happened for two reasons:
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.
The second reason is that Lx-Office allowed the user to
enter the tax amount manually regardless of the taxkey
used.
Such entries cannot be exported into the DATEV format and
have to be fixed as well.
The transaction is shown below in its current state.
You can correct this transaction by chosing the correct
taxkeys from the drop down boxes and hitting the button "Fix
transaction" afterwards.
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.
You can also delete this transaction and re-enter it
manually.
In order to do that hit the button "Delete
transaction".
At the moment the transaction looks like this: