Cause: Report has been printed and posted already for the month running.
Solution:
To confirm if taxes have been posted already, go to Order Entry. Search for a record with the delivery date of the month printing taxes for. Click on the view job cost icon. Look at the lower right of the screen for the tax paid date. Once taxes are printed and posted, it marks the delivered orders with a date. Thus, you can no longer get a tax report for that month. If the incorrect date, unpost taxes.
Details:
Print and Post Tax Date defaults to the current month. The report is often printed with the current month date, and then when trying to run the previous month, it says No Criteria.
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