I have a client upgrade from 2016 to 2019 who uses Avatax. She has a custom lookup in Invoice Entry that includes the InvalidTaxCalc flag. In this version, that InvalidTaxCalc flag is still showing N but on the Daily Sales Order Sales Journal Error Log, credit memos are showing up under "The following invoices require tax recalculations. Blah blah blah"
So what triggers that error if it's not the InvalidTaxCalc field?
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Beth Bowers
Mom to Samson, Peanut, ChiChi, Canton, Cagney and Daisy (NO Oxford comma - shriek!)
Beth Bowers
269-445-1625
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