Scenario
Client is not able to save Purchase order or Bill as an unexpected error occurs while clicking on save button and it happens only for a particular Subsidiary
Reason
The reason why unexpected error occurs while saving PO and bill for a particular subsidiary is because the Tax Code that is populated in item line dont have access to that particular subsidiary.
Solution
Go to Tax code and add subsidairy in which when you create PO or bill the unexpected error occurs.
Navigation:
- Setup>Accounting>Taxcode
- Choose the tax code
- Click on edit button
- Add subsidiary in Taxcode
- Save it