Hi all!
We're experiencing an error as part of our monthly closing cockpit - in the Reconciliation step.
We are receiving multiple warning messages that read '272 - Tax Ledger Account: Tax amount manually overridden for journal entry xx'
This is then causing multiple error messages that read '272- Tax Ledger Account: Calculated tax amount differs from posted amount for journal entry xx'
Has anyone experienced this error before? If so, can you please advise me of steps that resolve this?
Thank you!!