01. GENERAL DATA

Product:

TOTVS Backoffice

Product Line

Datasul Line

Segment:

Backoffice

Module:

TOTVS Backoffice (Datasul Line) - Accounts Receivable (ACR)

Function:

ACR702AA - Document Deployment Batch Maintenance

Country:

United States

Ticket:

25362617

Requisite/Story/Issue (enter related requisite) :

DMANMI02-20936


02. STATUS/REQUISITE

When you deploy a document in the Accounts Receivable module, entering sales taxes for more than one jurisdiction, the system creates accounting appropriation for the tax entered in only one of the jurisdictions when generating the tax document in the Accounts Payable module. This causes an accounting inconsistency, and the system does not generate the tax document.

03. SOLUTION

We have adjusted the program responsible for deploying the tax documents in the Accounts Payable module, so it correctly creates the accounting appropriations in accordance with the jurisdictions entered for sales taxes.

04. OTHER INFORMATION

Not applicable.

05. RELATED SUBJECTS