Client switched to AVATAX starting 10/1. RMA's that are processed against an invoice posting prior to 10/1 is using the tax schedule used on the original invoice instead of the customer's new default tax schedule (AVATAX). Anyone know a way around this? It's a pain for the customer to now edit and correct every unposted credit memo generated from an RMA prior to posting.
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Bill Pfahnl
Nims & Associates
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