Sage 100

Sage 100 Advanced v2014 SP3. Sales Journal for one Sales Order invoice batch shows no tax amount for invoices with taxable Sales amount. The first half on the next day's batch is the same. All of these invoices printed with the tax on the invoice. In the invoice there was no sales tax detail line. I changed the tax schedule to something else and changed it back and the sales tax line shows up in sales tax detail and the invoice is corrected. This is the second time a block of invoices have done this. Anyone have any idea how this could happen. TIA

I don't know how it happens but it did for one of my customers too. Same solution - change the sales tax to another code then back to the regular code.

Both times this happened it was for a block of invoices that spanned two batches but it didn't affect all the invoices in the second batch. Thanks Wayne.