Error: Invalid taxcode reference key for subsidiary

When attempting to save a bill, an error message is displayed: “Invalid tax code reference key XX for subsidiary X. Tax code used on the bill is YY, but the referenced tax code is XX.”

Solution: To resolve this issue, follow these steps:

1. Click on the Vendor listed on the bill.
2. Click on the Edit button to access the vendor record.
3. Go to the Subsidiaries tab.
4. Remove the Tax Code from the vendor record; or
5. Select the appropriate tax code for both purchases and sales transactions.
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