Consider the following scenario in Accounts Receivable in Microsoft Dynamics SL 7.0 Feature Pack 1 (FP1):You do not expect to receive this error message because, after the value in the Tax ID box is changed, the Tax ID value applies to the value in the Tax Cat box.
- In the Tax ID box that is on the Invoice and Memo (08.010.00) screen, you enter a detail line that has a value.
- You enter a value that does not apply to the value in the Tax Cat box.
- You change the value in the Tax ID box to a value that does apply to the value in the Tax Cat box.
System Message 12002 "Invalid Tax Category, Tax Combination"