| | File Import - Error in record x - Postponed accounting tax code can't be used in file import (T18) |
| Description | - Error - Postponed accounting tax code can't be used in file import
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| Cause | You can't import transactions with a T18 tax code, for postponed accounting, using the File Import option. This is because when you use T18 a credit note is created automatically, this can't be done when the transaction is imported. |
| Resolution | To resolve the issue, we recommend processing this transaction separately in you Sage 50 Accounts software. |
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